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TDC Agenda 02/24/2020COLLIER COUNTY Tourist Development Council AGENDA February 24, 2020 9:00 AM Board of County Commission Chambers Collier County Government Center 3299 Tamiami Trail East, 3rd Floor Naples, FL 34112 Commissioner Andy Solis, Chair Clark Hill, Vice-Chair Susan Becker Amanda Cox Nancy Kerns Kathleen Brock Edward (Ski) Olesky Councilor Victor Rios Councilwoman Michelle McLeod All interested parties are invited to attend, and to register to speak and to submit their objections, if any, in writing, to the Council prior to the meeting if applicable. For more information, please contact Jack Wert at (239) 252-2402. If you are a person with a disability who needs any accommodation in order to participate in this proceeding, you are entitled, at no cost to you, to the provision of certain assistance. Please contact the Collier County Facilities Management Department located at 3335 Tamiami Trail East, Suite 101, Naples, FL 34112-5356, (239) 252-8380. Public comments will be limited to 3 minutes unless the Chairman grants permission for additional time. Collier County Ordinance No. 99-22 requires that all lobbyists shall, before engaging in any lobbying activities (including, but not limited to, addressing the Board of County Commissioners before the Board of County Commissioners and its advisory boards, register with the Clerk to the Board at the Board Minutes and Records Department. February 2020 Collier County Tourist Development Council Page 2 Printed 2/19/2020 1. Call to Order 2. Pledge of Allegiance 3. Roll Call 4. Agenda and Minutes A. Changes and Approval of Today's Agenda B. Approval of prior TDC Meeting Minutes 1. January 27, 2020 TDC Meeting Minutes 5. Presentations A. Short Term Vacation Rental Legislative Update 6. Consent Agenda - All Matters listed under this agenda item are considered to be routine and action will be taken by one motion without separate discussion of each item. If discussion is desired by a member of the Council, that item will be moved from the Consent Agenda and considered separately under New Business or Old Business. A. Coastal Zone Management B. Beach Park Facilities C. Tourism Division 7. New Business A. Recommendation to approve First Draft of the Arts & Culture Strategic Plan and make a finding that this action promotes tourism. B. Recommendation that the Tourist Development Council approve the second amendment to Professional Service Agreement # 18-7404, Collier County Sports Complex Marketing and Support, to Sports Fields, Inc., for management, operation, advertising and marketing of the Paradise Coast Sports and Special Events Complex, and make a finding that this item promotes tourism. C. Recommend approval of Tourist Development Tax funding to support the USGA Women’s Amateur Four- Ball Championship, April 25-29, 2020 up $20,250 and make a finding that these expenditures promote tourism. 8. Old Business February 2020 Collier County Tourist Development Council Page 3 Printed 2/19/2020 A. Sunshine Law for Advisory Boards - Information Only 9. Council Member Discussion 10. Marketing Partner Reports A. Marketing Partner Reports 11. Tourism Staff Reports A. Tourism Staff Reports 12. Detailed Staff Reports 13. Next Scheduled Meeting A. Next Meeting Date - March 23, 2020 14. Adjournment 02/24/2020 COLLIER COUNTY Collier County Tourist Development Council Item Number: 4.B.1 Item Summary: January 27, 2020 TDC Meeting Minutes Meeting Date: 02/24/2020 Prepared by: Title: Tourist Development Tax Coordinator – Tourism Name: Kelly Green 02/12/2020 7:55 AM Submitted by: Title: Division Director – Tourism Name: Jack Wert 02/12/2020 7:55 AM Approved By: Review: Tourism Kelly Green Tourism Division Completed 02/12/2020 7:55 AM Tourism Jack Wert Director Completed 02/12/2020 8:59 AM Corporate Business Operations Sean Callahan Executive Director Completed 02/14/2020 12:14 PM County Attorney's Office Colleen Greene Attorney Review Completed 02/14/2020 4:45 PM Tourist Development Council Jack Wert Meeting Pending 02/24/2020 9:00 AM 4.B.1 Packet Pg. 4 January 27, 2020 1 MINUTES OF THE COLLIER COUNTY TOURIST DEVELOPMENT COUNCIL MEETING Naples, Florida, January 27, 2020 LET IT BE REMEMBERED the Collier County Tourist Development Council in and for the County of Collier, having conducted business herein, met on this date at 9:00 A.M. in REGULAR SESSION in Building “F” of the Government Complex, Naples, Florida with the Following members present: Chairman: Commissioner Andy Solis Vice Chairman: Clark Hill Victor Rios Susan Becker Kathleen Brock Ed (Ski) Olesky Amanda Cox Michelle McLeod Nancy Kerns ALSO PRESENT: Jack Wert, Tourism Director Gary McAlpin, Manager, Coastal Zone Management Colleen Greene, Assistant County Attorney Kelly Green, Tourist Development Tax Coordinator 4.B.1.a Packet Pg. 5 Attachment: January 27 (11672 : January 27, 2020 TDC Meeting Minutes) January 27, 2020 2 Any persons in need of the verbatim record of the meeting may request a copy of the video recording from the Collier County Communications and Customer Relations Department or view online. 1. Call to Order – Commissioner Solis Commissioner Solis called the meeting to order at 9:00 A.M. 2. Pledge of Allegiance Pledge of Allegiance was recited. 3. Roll Call A quorum was established. Election of Vice Chairman Ms. Becker moved to appoint Clark Hill as Vice Chairman of the Tourist Development Council. Second by Ms. McLeod. Carried unanimously 8 – 0. 4. Agenda and Minutes A. Changes and Approval of Today’s Agenda Mr. Rios moved to approve the Agenda subject to removing Item 6.A.1 from the Consent Agenda and hearing it under 7.A. Second by Ms. Becker. Carried unanimously 8 – 0. B. Approval of prior TDC Meeting Minutes 1. Regular Meeting November 25, 2019 Ms. Becker moved to approve the minutes of the November 25, 2019 meeting as presented. Second by Ms. Kerns. Carried unanimously 8 – 0. 5. Presentations/Public Comment - (3 minutes each) None 6. Consent Agenda All matters listed under this agenda item are considered to be routine and action will be taken by one motion without separate discussion of each item. If discussion is desired by a member of the Council, that item(s) will be moved from the Consent Agenda and considered separately under New Business or Old Business. A. Coastal Zone Management Moved to and heard under Item #7A 1. Recommendation to approve proposal dated December 10, 2019 from Humiston & Moore Engineers for Collier County Beaches and Inlets Annual Monitoring for 2020 under Contract No. 15-6382, authorize the Chairman to execute the work order for a not to exceed amount of $226,920.50 and makes a finding that this expenditure promotes tourism, 2. Recommendation to approve a professional services Work Order with APTIM Environmental and Infrastructure, Inc. for a not to exceed cost of $44,202.60 under Contract No. 15-6382 to support Phase II of the Collier County Hurricane and Storm Damage Reduction (HSDR) Feasibility Study performed by the United States Army Corps of Engineers, approve all Budget Amendments and make a finding that this item promotes tourism (Project 80366) 4.B.1.a Packet Pg. 6 Attachment: January 27 (11672 : January 27, 2020 TDC Meeting Minutes) January 27, 2020 3 3. Recommendation to approve Amendment No. 2 to Contract No. 14C01 with the Florida Department of Environmental Protection (FDEP) Bureau of Beaches and Coastal Systems Beach Management Funding Assistance Program for Collier County state approved work and make a finding that this item promotes tourism. B. Beach Park Facilities None C. Tourism Division None Mr. Rios moved to recommend the Board of County Commissioners approve the items listed on the Consent Agenda and finds the items promote tourism. Second by Ms. McLeod. Carried unanimously 8 – 0. Mr. Olesky arrived at 9:08 a.m. 7. New Business A. Recommendation to approve proposal dated December 10, 2019 from Humiston & Moore Engineers for Collier County Beaches and Inlets Annual Monitoring for 2020 under Contract No. 15-6382, authorize the Chairman to execute the work order for a not to exceed amount of $226,920.50 and makes a finding that this expenditure promotes tourism, Ms. McLeod requested Mr. McAlpin provide an overview of the status of the beach area south of Doctors Pass as residents in the area have voiced concerns over the condition of the beach. Mr. McAlpin noted: • The scope of work includes monitoring to determine any sand needed to be placed in this area during the 2020 beach renourishment project. • In 2017 and 2018 Doctor’s Pass was dredged and erosion control structures were installed on the south side of the Pass. • The volume of sand to be placed in the area was reduced by approximately 50 percent (to 20,000 cubic yards) due to concerns raised by the Conservancy of Southwest Florida and turtle nests. • All parties interested in beach renourishment should be aware the purpose of the work is to protect damage to upland structures and there are no buildings in any type of danger at this point in time. • There is an issue with pelicans frequenting the area and jetties, which is causing an odor in the area at times, and the accumulation of seaweed. • These events may be an abnormality and no measures need to be taken at this time as water quality testing in the area has determined there is no health hazard associated with the seaweed or birds. • Future investigation will occur on the effectiveness of the jetties to determine if any measures need to be taken to allow a certain volume of sand to bypass the structures. Mr. Rios moved to recommend the Board of County Commissioners approve proposal dated December 10, 2019 from Humiston & Moore Engineers for Collier County Beaches and Inlets Annual Monitoring for 2020 under Contract No. 15-6382, authorize the Chairman to execute the work order for a not to exceed amount of $226,920.50 and finds the expenditure promotes tourism. Second by Ms. McLeod. Carried unanimously 9 – 0. 4.B.1.a Packet Pg. 7 Attachment: January 27 (11672 : January 27, 2020 TDC Meeting Minutes) January 27, 2020 4 B. Recommendation to use Tourist Development Tax Promotion Funds to support the upcoming April 2020 Sports Tourism Events including the Alligator Alley Baseball Tournament up to $6,750 and the Naples BMX State Race up to $6,000 and make a finding that these expenditures promote tourism. Mr. Wert presented the above referenced Executive Summary noting the events proposed for funding are the Alligator Alley Baseball Tournament to be held April 3 – 5, 2020 at North Collier Regional Park, Veterans Park and Golden Gate Park for youth boys ages 7 – 16 ($6,750) and the Naples BMX State Race to be held April 3 – 5 at Golden Gate Community Park for male and female riders 2 – 70 years old ($6,000). Mr. Rios moved to recommend the Board of County Commissioners use Tourist Development Tax Promotion Funds to support the upcoming April 2020 Sports Tourism Events including the Alligator Alley Baseball Tournament, up to $6,750, and the Naples BMX State Race up to $6,000 and finds the expenditure promotes tourism. Second by Mr. Hill. The Council requested Staff to notify them of the funds dedicated to advertising for the Naples BMX event. Motion carried unanimously 9 – 0. C. Recommendation to authorize expenditures through an Exemption from the Competitive Process to J.W. Marriott Marco Island for tourism promotional expenses up to $100,500 per year for a three-year period and to make a finding that this expenditure promotes tourism. Mr. Wert presented the above referenced Executive Summary noting: Ms. Cox reported she was abstaining and would file the necessary forms for excusing herself from voting on the item. Mr. Wert reported: • The Convention and Visitors Bureau (CVB) has a program in place to assist area hotels with promotional expenses. • The current exemption from the competitive process for the expenditures is $49,000 and the amount has been met for the J.W. Marriot. • Staff is requesting the expenditures be increased to an annual amount not to exceed $100,500 for 3 years to continue their participation in the program. • The funds are used for items such as food and beverage for visiting journalists, group meeting incentives, audio visual equipment rental, welcoming parties, etc. • The program is not solely related to the J.W. Marriot, as the funds are available for use by all hotels that qualify. Mr. Rios moved to recommend the Board of County Commissioners authorize expenditures through an Exemption from the Competitive Process to J.W. Marriott Marco Island for tourism promotional expenses up to $100,500 per year for a three-year period and finds the expenditure promotes tourism. Second by Ms Kerns. The Council sought clarification on the program including the amount of funds historically spent and for what uses. The Council requested Staff to provide: 4.B.1.a Packet Pg. 8 Attachment: January 27 (11672 : January 27, 2020 TDC Meeting Minutes) January 27, 2020 5 1. A report on the expenditures for past events qualified under the program – Staff noted the information may be proprietary to the hotels, however it may be feasible to provide an annual summary of the total monies spent for the program. The County Attorney’s Office will review the request and determine what may be made available as public information. 2. An analysis of similar programs provided by the CVB’s competitors in their marketplace. Motion carried unanimously 8 – 0. Ms. Cox abstained. D. Recommendation to authorize expenditures through an Exemption from the Competitive Process to Visit Florida for destination marketing programs for a three-year period in the amount of $125,000 per year and to make a finding that these expenditures promote tourism. Mr. Wert presented the above referenced Executive Summary. Mr. Rios moved to recommend the Board of County Commissioners authorize expenditures through an Exemption from the Competitive Process to Visit Florida for destination marketing programs for a three-year period in the amount of $125,000 per year and finds the expenditure promotes tourism. Second by Ms. Kerns. Carried unanimously 9 – 0. E. Recommendation to approve the First Amendment, additional funding up to $50,000, and authorize payment of freight for fulfillment services to Contract No. 18-7281R Tourism Fulfillment and Call Center Services and make a finding that this expenditure promotes tourism. Mr. Wert presented the above referenced Executive Summary noting: • The fund fulfillment services and freight costs were omitted from the original contract executed by the County with Faneuil for the “Tourism Fulfillment and Call Center Services Agreement.” • Based on historical data, Staff estimates the cost for the service at $50,000. • The expenses for the subcontracted vendor are a “pass thru” cost for Faneiul and the call center associated with the contract is located in Orlando. • There is still demand for printed materials, however Staff continues to monitor the expenditures to determine if any changes should be made to the activity. Mr. Rios moved to recommend the Board of County Commissioners approve the First Amendment, additional funding up to $50,000, and authorize payment of freight for fulfillment services to Contract No. 18-7281R Tourism Fulfillment and Call Center Services and finds the expenditure promotes tourism. Second by Ms. Cox. Carried unanimously 9 – 0. 8. Old Business None 9. Council Member Discussion Mr. Rios reported the “Wall that Heals” (a traveling replica of the Vietnam Memorial) will be on display on Marco Island from February 22nd – 24th. The exhibit will be available for view 2 hours a day during the time period and is the only location it will be displayed in Florida. Mr. Olesky noted the County should continue to monitor competition for Pickleball events as other areas in the region are developing facilities to host events. Ms. Kerns noted the Cultural Survey is available which is designed to provide input on the Strategic Plan. 4.B.1.a Packet Pg. 9 Attachment: January 27 (11672 : January 27, 2020 TDC Meeting Minutes) January 27, 2020 6 Ms. Cox queried if there is any interest for a report on measures being taken by Regional Southwest Airport (RSW) to market the area and the Tourist Development Council should consider providing input on the activity. – Staff noted it may be beneficial to request a presentation by the RSW marketing team with the Council noting a workshop should be convened to facilitate any presentations. Ms. Brock announced there will be a Grand Opening celebration for the Visitors Center in Everglades City on February 1st. The Everglades Seafood Festival will be held on February 7th – 9th Ms. Becker noted the United States is in 3rd place for visitation globally, behind France and Spain with Staff noting Brand USA was reauthorized by Congress. Commissioner Solis left the meeting at 10:00 a.m. Mr. Hill assumed the Chair. 10. Marketing Partner Reports These reports (Marketing Partner Reports - Research Data Services, Paradise Advertising & Marketing, Inc., LHG (Lou Hammond Group), Collier County Tourist Tax Collections, Miles Partners - Website Activity, Digital & Social Media- Paradise Advertising, Book Direct, County Museums) are provided to TDC members on the digital link above to the County website. The Research Data Services report will be presented on a monthly basis, and the other reports will be presented at TDC meetings on an as needed basis. TDC members may request a presentation by the Marketing Partner representative or by Tourism staff at each TDC meeting. A. Research Data Services – Anne Latine “Klages Research & Research Data Services, Inc. - Research Report” The Council requested: • An analysis be provided on the categories for the 10,000 rooms available in the County (hotel, motel, vacation rental, etc.) and if possible segregate the data by area. • Consideration be given to providing advertising for the destination at the Miami International Airport given a certain number of tourists visiting the area deplane at the facility. B. Paradise Advertising – Barbara Caruso and Cindy Murrieta The Council requested Staff to provide any data available for year over year visitation to the area from the Chicago market. C. Lou Hammond Group – Jack Wert D. Collier County Tourist Tax Collections – Jack Wert E. Miles Partners – Website Activity – Jack Wert F. Digital & Social Media- Paradise Advertising and Zebra Brazil – Jack Wert G. County Museums – Amanda Townsend 11.Tourism Staff Reports Mr. Wert provided the activity reports as necessary (Tourism Staff Reports - Director, Group Sales, Leisure & Travel Trade Sales, Special Markets, Sports Marketing, Public Relations & Communications, Film Office, International Representatives, Visitor Centers) are provided to TDC members on a digital 4.B.1.a Packet Pg. 10 Attachment: January 27 (11672 : January 27, 2020 TDC Meeting Minutes) January 27, 2020 7 link to the County website and will be presented to the TDC on an as needed basis. TDC members may request a presentation by Tourism staff members at each TDC meeting. A. Director B. Group Sales C. Leisure and Travel Trade Sales D. Sports Marketing E. Public Relations & Communications F. Film Office G. International Representatives H. Visitor Centers 12. Detailed Staff Reports A. Detailed Staff Reports Submitted 13. Next Scheduled Meeting Date/Location – February 24, 2020 – 9:00 a.m. Collier County Government Center, Administration Bldg. F, 3rd Floor, 3299 East Tamiami Trail, Naples, Florida 34112 There being no further business for the good of the County, the meeting was adjourned by order of the chair at 11:28 A.M. COLLIER COUNTY TOURIST DEVELOPMENT COUNCIL ______________________________________________________ Chairman, Commissioner Andy Solis These minutes approved by the Board/Committee on _________________ as presented________ or as amended ___________. 4.B.1.a Packet Pg. 11 Attachment: January 27 (11672 : January 27, 2020 TDC Meeting Minutes) 02/24/2020 COLLIER COUNTY Collier County Tourist Development Council Item Number: 5.A Item Summary: Short Term Vacation Rental Legislative Update Meeting Date: 02/24/2020 Prepared by: Title: Tourist Development Tax Coordinator – Tourism Name: Kelly Green 02/12/2020 8:37 AM Submitted by: Title: Division Director – Tourism Name: Jack Wert 02/12/2020 8:37 AM Approved By: Review: Tourism Kelly Green Tourism Division Completed 02/12/2020 8:37 AM Tourism Jack Wert Director Completed 02/12/2020 8:55 AM Corporate Business Operations Sean Callahan Executive Director Completed 02/14/2020 12:14 PM County Attorney's Office Colleen Greene Attorney Review Completed 02/14/2020 4:43 PM Tourist Development Council Jack Wert Meeting Pending 02/24/2020 9:00 AM 5.A Packet Pg. 12 02/24/2020 EXECUTIVE SUMMARY Recommendation to approve First Draft of the Arts & Culture Strategic Plan and make a finding that this action promotes tourism. _____________________________________________________________________________________ OBJECTIVE: Review and recommendation for approval of First Draft of the Long-Range Plan for Arts and Culture in Collier County. CONSIDERATIONS: Collier County selected and subsequently entered into an Agreement with Cultural Planning Group, LLC (CPG) on May 14, 2019 through a County Procurement Division RFP process to develop and produce a Strategic Plan for Arts & Culture in Collier County. Cultural Planning Group has since conducted extensive research and facilitated numerous community meetings and user group forums throughout Collier County over the past 10 months. CPG has further prepared a first draft of that Strategic Plan and reviewed that draft with the Arts & Culture Task Force chaired by Laura Burns with United Arts Council of Collier County and conducted another public forum to gather final comments from the public and arts and culture user groups. The draft Strategic Plan is now ready for Tourist Development Council (TDC) review and recommendation to the County Commission. We have built in an added review by the TDC if needed in March 2020 before presentation to the BCC in April. The Power Point presentation that accompanies this Executive Summary has been created for easier review by the TDC members, as the actual plan and research is quite lengthy. CPG staff and County staff will present the highlights of this Arts and Culture Strategic plan at the February 24 TDC meeting. FISCAL IMPACT: To date $50,000 in Tourist Development Tax (TDT) revenue has been invested in the development of this plan. The balance of the funding for this plan development has been provided by private sector donations from the Community Foundation of Collier County and Artis-Naples. It is not known at this time the future amount to be contributed using TDT revenue. GROWTH MANAGEMENT IMPACT: There is no impact to the Growth Management Plan with this Executive Summary. LEGAL CONSIDERATION: This item is approved as to form and legality and requires majority vote for approval. - CMG RECOMMENDATION: To approve First Draft of the Arts & Culture Strategic Plan and make a finding that this action promotes tourism. Prepared by: Jack Wert, Tourism Director ATTACHMENT(S) 1. TDC ACSP Presentation (PDF) 7.A Packet Pg. 13 02/24/2020 COLLIER COUNTY Collier County Tourist Development Council Item Number: 7.A Doc ID: 11690 Item Summary: Recommendation to approve First Draft of the Arts & Culture Strategic Plan and make a finding that this action promotes tourism. Meeting Date: 02/24/2020 Prepared by: Title: Tourist Development Tax Coordinator – Tourism Name: Kelly Green 02/13/2020 10:52 AM Submitted by: Title: Division Director – Tourism Name: Jack Wert 02/13/2020 10:52 AM Approved By: Review: Tourism Kelly Green Tourism Division Completed 02/13/2020 10:52 AM Tourism Jack Wert Director Completed 02/13/2020 11:18 AM Corporate Business Operations Sean Callahan Executive Director Completed 02/14/2020 12:15 PM County Attorney's Office Colleen Greene Attorney Review Completed 02/14/2020 4:45 PM Tourist Development Council Jack Wert Meeting Pending 02/24/2020 9:00 AM 7.A Packet Pg. 14 A CULTURAL PARADISE: Celebrating Creativity in Collier County 7.A.1 Packet Pg. 15 Attachment: TDC ACSP Presentation (11690 : Arts and OUR AGENDA Genesis of the Plan Plan Overview Next Steps 7.A.1 Packet Pg. 16 Attachment: TDC ACSP Presentation (11690 : Arts and GENESIS OF THE PLAN Why this plan? Why now? 7.A.1 Packet Pg. 17 Attachment: TDC ACSP Presentation (11690 : Arts and ARTS AND ECONOMIC PROSPERITY STUDY7.A.1 Packet Pg. 18 Attachment: TDC ACSP Presentation (11690 : Arts and THE CREATIVE ECONOMY OF COLLIER COUNTY OccupationsIndustries 9,245 jobs $681 million earnings $1.7 billion industry sales Top 5 Creative Industries •Culinary (restaurants) •Software publishing •Individual artists/writers/performers •Promoters (performing arts/sports/ events) •Internet publishing 7.A.1 Packet Pg. 19 Attachment: TDC ACSP Presentation (11690 : Arts and FOSTERING THE CREATIVE ECONOMY AND CULTURAL TOURISM 7.A.1 Packet Pg. 20 Attachment: TDC ACSP Presentation (11690 : Arts and PLAN OVERVIEW The Foundation 7.A.1 Packet Pg. 21 Attachment: TDC ACSP Presentation (11690 : Arts and PURPOSE OF PLAN Elevate Collier as an arts and cultural destination (for visitors) Celebrate, support and build local arts and culture (for residents) 7.A.1 Packet Pg. 22 Attachment: TDC ACSP Presentation (11690 : Arts and PLAN FOUNDATION: BY AND FOR THE COMMUNITY Six engagement site visits 14 days in Collier County Four Task Force meetings Eight topic group meetings Six community forums 35 individual stakeholder interviews Five area tours Survey of nonprofit arts and cultural organizations Community survey Creative economy analysis Market demand analysis Cultural asset inventory Performing arts venue benchmarking study 7.A.1 Packet Pg. 23 Attachment: TDC ACSP Presentation (11690 : Arts and STRONG MARKET FOR ARTS AND CULTURE AND CROSS-OVER ACTIVITIES Opportunities to cross-promote the arts with eco-tourism, culinary, sports, and other sectors Abundance of historical, heritage and authentic local experiences although underutilized within local audience development and cultural tourism marketing investments Arts Consumers 700,000 potential customers within an hour’s drive 1.6+ million within three hours’ drive 600,000 potential day-trippers 7.A.1 Packet Pg. 24 Attachment: TDC ACSP Presentation (11690 : Arts and IMPLEMENTATION READY Target audiences identified for “everyday,” “special occasion,” “daytrip,” and overnights Prioritized target markets by arts demand “high,” “moderate,” “low” Arts programming and cross-over (culture plus) opportunities identified and described for target audiences by type and cost threshold Media and messaging identified for target audiences Data Synthesis Mosaic USA, Experian Esri SMRB TouchPoint ScanUS, Census Updates 7.A.1 Packet Pg. 25 Attachment: TDC ACSP Presentation (11690 : Arts and POSITIONED FOR SUCCESS Exceptional destination tourism marketing operation (CVB and TDC) Spirit and will to seize cultural tourism opportunities Invigorated arts sector seeking collaborative opportunities Partners in Leadership with the County Nonprofit arts and culture Arts and creative industries Business community Community foundation Higher education 7.A.1 Packet Pg. 26 Attachment: TDC ACSP Presentation (11690 : Arts and PLAN OVERVIEW Vision ~ Goals ~ Strategies 7.A.1 Packet Pg. 27 Attachment: TDC ACSP Presentation (11690 : Arts and 7.A.1 Packet Pg. 28 Attachment: TDC ACSP Presentation (11690 : Arts and 5 GOALS 5-7 YEARS TRACKING SUCCESS 7.A.1 Packet Pg. 29 Attachment: TDC ACSP Presentation (11690 : Arts and BUILD A FOUNDATION FOR CULTURAL TOURISM AND CULTURAL DEVELOPMENT. 1 Strategy 1.1: Establish arts and culture representation on the Collier County Tourist Development Council. Include at least one representative of Collier’s professional arts community with strong qualifications in arts leadership, arts management, and local credibility, to represent the interests of the arts and cultural community in tourism matters (Article VIII, Division 10, Tourist Development Council, Section 2-988, Composition of membership, subsection 4). 7.A.1 Packet Pg. 30 Attachment: TDC ACSP Presentation (11690 : Arts and BUILD A FOUNDATION FOR CULTURAL TOURISM AND CULTURAL DEVELOPMENT. 1 Strategy 1.2: Designate lead organizations in Collier County for arts and culture. Assign the Naples, Marco Island, Everglades Convention and Visitors Bureau (CVB) as the agency for cultural tourism, housed under the County Manager’s Office. Assign the State of Florida designated Local Arts Agency as the County’s official cultural agency, which is currently the United Arts Council of Collier County (UAC). 7.A.1 Packet Pg. 31 Attachment: TDC ACSP Presentation (11690 : Arts and BUILD A FOUNDATION FOR CULTURAL TOURISM AND CULTURAL DEVELOPMENT. 1 Strategy 1.3: Update the Tourism Development Council (TDC) grant program guidelines to encourage more cultural programs designed to attract tourists and market cultural programs to visitors from out of the county. Strategy 1.4: Enhance current metrics and systems for tracking a baseline and trends regarding cultural tourists and their economic and fiscal impacts on the County. 7.A.1 Packet Pg. 32 Attachment: TDC ACSP Presentation (11690 : Arts and BUILD A FOUNDATION FOR CULTURAL TOURISM AND CULTURAL DEVELOPMENT. 1 Strategy 1.5: Develop and maintain standards of artistic and creative excellence throughout implementation of this plan. Strategy 1.6: Remove barriers to inclusive cross-cultural, cross-geographic Collier County cultural experiences. 7.A.1 Packet Pg. 33 Attachment: TDC ACSP Presentation (11690 : Arts and ESTABLISH ALL OF COLLIER COUNTY AS A CULTURAL DESTINATION. 2 Strategy 2.1 : Identify, develop, and promote unique and distinctive arts and cultural experiences throughout the county. Strategy 2.2 : Enhance and expand the current development of cross-over experiences connecting arts experiences with other cultural and creative sectors. Strategy 2.3: Connect the unique cultures of Collier through communitywide events. Strategy 2.4: Create and enhance vibrant arts and cultural hubs throughout the County. 7.A.1 Packet Pg. 34 Attachment: TDC ACSP Presentation (11690 : Arts and BROADEN AND DIVERSIFY THE VISITOR BASE THROUGH CULTURAL TOURISM. 3 Strategy 3.1: Market Collier County as a unique art and cultural destination to discrete target markets outside of the county within a three-hour drive. Strategy 3.2: Expand group business by connecting with national, regional, and state arts and cultural membership organizations that host conferences and network meetings. Strategy 3.3: Enhance current marketing principles to target and welcome diverse populations to visit Collier County. 7.A.1 Packet Pg. 35 Attachment: TDC ACSP Presentation (11690 : Arts and ENHANCE THE CULTURAL VITALITY OF COLLIER COUNTY FOR RESIDENTS AND LOCAL BUSINESSES. 4 Strategy 4.1 : Augment current marketing to promote and market Collier County’s arts and cultural experiences to residents. Strategy 4.2 : Expand the existing Collier Creative Forum led by the State Designated Local Arts Agency, the United Arts Council, to serve as a cross-sector forum of art, cultural and creative businesses, educational leaders, health and wellness leaders, residents, and other stakeholders. Strategy 4.3 : Support the capacity building and cooperative development of local nonprofit arts and cultural organizations. 7.A.1 Packet Pg. 36 Attachment: TDC ACSP Presentation (11690 : Arts and ENHANCE THE CULTURAL VITALITY OF COLLIER COUNTY FOR RESIDENTS AND LOCAL BUSINESSES. 4 Strategy 4.4: Support the development of cultural facilities that address identified community needs for performing, exhibition, rehearsal, and educational spaces. Strategy 4.5: Develop arts and cultural programs and activities reflecting the interests of all residents. Strategy 4.6: Develop and promote arts and health programming, including mental health, through partnerships connecting arts and cultural organizations and artists with health agencies and medical facilities. 7.A.1 Packet Pg. 37 Attachment: TDC ACSP Presentation (11690 : Arts and PROVIDE THE NECESSARY PUBLIC AND PRIVATE RESOURCES FOR ARTS AND CULTURE. 5 Cultural Tourism Funding: Allocate TDC funds for the tourism-related strategies in this plan. Public/Private Cultural Trust Fund for the Arts: Establish a Cultural Trust Fund to leverage both public and private dollars in funding collaborative endeavors Contract for Services: Create a County contract for services with the State designated Local Arts Agency which is currently the United Arts Council (UAC) Potential Partner Resources: Seek additional financial and in-kind resources from partners for specific strategies within the plan 7.A.1 Packet Pg. 38 Attachment: TDC ACSP Presentation (11690 : Arts and WHERE DO WE START? Plan Implementation 7.A.1 Packet Pg. 39 Attachment: TDC ACSP Presentation (11690 : Arts and 7.A.1 Packet Pg. 40 Attachment: TDC ACSP Presentation (11690 : Arts and ENSURING SUCCESS The Importance of Creative Excellence Through the implementation of this plan, it is imperative standards of excellence are developed and observed for the strategies and actions. Leadership and Partnerships The plan will provide opportunities for public-private partnerships. Cultural Tourism: Metrics and Data Collection Expand on CVB’s comprehensive visitor research to track economic impact of cultural tourist spending and arts-driven visit intention Community Arts and Cultural Development: Measuring Success Determine indicators of success and enhance current data collection, e.g., AEP6, CVI. 7.A.1 Packet Pg. 41 Attachment: TDC ACSP Presentation (11690 : Arts and DISCUSSION AND NEXT STEPS 7.A.1 Packet Pg. 42 Attachment: TDC ACSP Presentation (11690 : Arts and 02/24/2020 EXECUTIVE SUMMARY Recommendation that the Tourist Development Council approve the second amendment to Professional Service Agreement # 18-7404, Collier County Sports Complex Marketing and Support, to Sports Fields, Inc., for management, operation, advertising and marketing of the Paradise Coast Sports and Special Events Complex, and make a finding that this item promotes tourism. OBJECTIVE: To begin full management, operation, advertising, and marketing services from Sports Fields, Inc. for the Paradise Coast Sports and Special Events Complex. CONSIDERATIONS: Sports Fields, Inc. (SFI) has performed services under Professional Services Agreement #18-7404, that was awarded on October 23, 2018. The Phase I Scope of Services for SFI included consulting and assistance during the design and construction of the complex. In consultation with SFI, staff split Phase II be into two (2) sub-phases. SFI is currently operating under Phase II-A of the contract which was approved by the Board on September 10, 2019. Phase II-A comprises the operational startup of the facility, to include marketing, advertising, and partial equipping and staffing of the complex up to commencement of operations. This phased approach allowed staff to time the transition from a predomina ntly marketing, consulting, and start-up operation to a full management contract based on a negotiated operating agreement that meets the actual date of completion of the complex. The Second Amendment to the Agreement will start Phase II-B on May 1, 2020 and run through September 30, 2026. Staff’s approach to contracting was to separate the fixed costs of operating the facility from those that are more closely associated with the programming of the complex. In doing so, a transparent revenue model was created to incentivize SFI to drive programming to the complex while minimizing their costs, and allowing the County to capture shares of the revenue streams associated with sports development and programming that are typically unavailable through existing promotional and concessionaire agreements. In many similar complexes, a contract operator is compensated through a fixed fee and some percentage of sales. Through this contract, a guaranteed management fee is phased out rapidly over the first full five years of the contract to transition to a compensation structure that is wholly based on incentivized performance of the Contractor: Contract Year Management Fee Reduction YoY FY 21 $ 350,000 FY 22 $ 245,000 -30% FY 23 $ 171,500 -30% FY 24 $ 120,050 -30% FY 25 $ 60,025 -50% FY 26 $ 0 -100% Limits are in place that will control the amount of revenue available throughout the arrangement, and limit compensation that is available to the Contractor while a fixed management fee is being paid. If in any fiscal year, the Business Income appropriation to the Management Fee plus any portion of the Corporate Services Management Fee exceed $500,000, the remaining Corporate Services Management Fee will be eliminated for that year. 7.B Packet Pg. 43 02/24/2020 Staff believes this approach will lead to the greatest capture of revenue for the Paradise Coast Sports and Special Events Complex to help offset the cost of operating the facility, while giving our Contractor an incentive to deliver a superior product for our visitors and residents alike. FISCAL IMPACT: Funding for Phase II-B of the Agreement is currently available in Amateur Sports Complex Fund (759). Budgeting for this contract will be subject to an annual review and based upon actual costs of the previous year, completed in conjunction with the County’s annual budget process. The annual budget of the complex is split into two fee schedules, the Business Income Fee Schedule, and the Facilities Fixed Cost Fee Schedule. Business Income will be managed, collected, recorded, reported, and retained by the Contractor within the Project. Business income is considered unrestricted funds and will be used for program cash flow or allowable program costs as detailed in the budget. On a quarterly basis, the Contractor will calculate the business income, and use this calculation to offset the Facilities fixed costs to the County. The Facilities Fixed Cost Fee Schedule costs are not-to-exceed, without justification and approval, and shall be reimbursed by the County to the Contractor monthly upon the provision of a valid invoice and submittal of monthly deliverables report. Once appropriated, 90% of the fixed cost budget shall be available to on a reimbursable basis to the Contractor through the approved invoicing process. 10% shall be held in a contingency reserve, and only be available to the Contractor if approved by the County Manager, or his designee. GROWTH MANAGEMENT IMPACT: There is no growth management impact associated with this action. LEGAL CONSIDERATIONS: This item is currently under review in the County Attorney's Office. RECOMMENDATION: That the Tourist Development Council approve the second amendment to Professional Service Agreement # 18-7404, Collier County Sports Complex Marketing and Support, to Sports Fields, Inc., for management, operation, advertising, and marketing of the Paradise Coast Sports and Special Events Complex, and make a finding that this item promotes tourism. Prepared by: Sean Callahan, Executive Director, Corporate Business Operations ATTACHMENT(S) 1. SECOND AMENDMENT TO AGREEMENT 18-7404 sc v6 full tdc (PDF) 7.B Packet Pg. 44 02/24/2020 COLLIER COUNTY Collier County Tourist Development Council Item Number: 7.B Doc ID: 11706 Item Summary: Recommendation that the Tourist Development Council approve the second amendment to Professional Service Agreement # 18-7404, Collier County Sports Complex Marketing and Support, to Sports Fields, Inc., for management, operation, advertising and marketing of the Paradise Coast Sports and Special Events Complex, and make a finding that this item promotes tourism. Meeting Date: 02/24/2020 Prepared by: Title: – Corporate Business Operations Name: Sean Callahan 02/14/2020 12:13 PM Submitted by: Title: Division Director – Tourism Name: Jack Wert 02/14/2020 12:13 PM Approved By: Review: Tourism Kelly Green Tourism Division Completed 02/17/2020 9:04 AM Tourism Jack Wert Director Completed 02/17/2020 10:11 AM Corporate Business Operations Sean Callahan Executive Director Completed 02/18/2020 9:26 AM County Attorney's Office Colleen Greene Attorney Review Completed 02/19/2020 9:06 AM Tourist Development Council Jack Wert Meeting Pending 02/24/2020 9:00 AM 7.B Packet Pg. 45 Page 1 of 14 Second Amendment to Agreement #18-7404 SECOND AMENDMENT TO AGREEMENT #18-7404 FOR “COLLIER COUNTY SPORTS COMPLEX MARKETING AND SUPPORT” THE SECOND AMENDMENT, made and entered into on this ____ day of _____________ 2020, by and between Sports Fields, Inc., of GA d/b/a Sports Fields, Inc., authorized to do business in the State of Florida, whose business address is 3760 Sixes Road, Suite 126-331, Canton, GA 30114 (the “Contractor”) and Collier County, a political subdivision of the State of Florida, (the “County” or “Owner”); (collectively the “Parties”). WHEREAS, on October 23, 2018 (Agenda Item 16.F.2), the County entered into an Agreement with the Contractor to obtain professional consulting services concerning the “Collier County Sports Complex Marketing and Support” project with an initial contract award of $50,000 for Phase I of the Project; and WHEREAS, on September 10, 2019, the County approved the First Amendment to Agreement #18-7404, to enter Phase II-A for services related to the operation in a not-to-exceed amount of $950,000 for Corporate Marketing and Consulting Fees, Operations Start-up Costs, and Limited Park Staffing; and WHEREAS, the Parties have worked diligently to prepare for the opening of operations at the COMPLEX in May 2020; WHEREAS, the parties desire to amend the Agreement to initiate Phase II-B: Management, Operation, Advertising, and Marketing of the COMPLEX as defined in the original Agreement to be made as an amendment to this contract; NOW, THEREFORE, in consideration of the mutual promises and covenants herein contained, it is agreed by the parties as follows: 1. Services shall be provided in accordance with the attached Exhibit A2 Phase II-B Scope of Services, attached hereto which is hereby incorporated into the agreement; 2. The fees for services are outlined in Exhibit B2 Phase II-B Operating Revenue Fee Schedule, attached hereto which is hereby incorporated into the agreement; 3. The fixed costs of the facility are outlined in Exhibit C Phase II-B Facilities Fixed Cost Fee Schedule, attached hereto which is hereby incorporated into the agreement; 4. The minimum operating standards for the COMPLEX are outlined in Exhibit D, COMPLEX Operating Manual, attached hereto which is hereby incorporated into the agreement; 5. Upon execution of this amendment, all prior contract exhibits are repealed; 6. All other terms and conditions of the agreement shall remain in force, except where amended as follows: Words Struck Through are deleted; Words Underlined are added 7.B.1 Packet Pg. 46 Attachment: SECOND AMENDMENT TO AGREEMENT 18-7404 sc v6 full tdc (11706 : Sports Complex Operating Contract) Page 2 of 14 Second Amendment to Agreement #18-7404 1. TERM OF AGREEMENT. The Agreement shall be for a five (5) year period commencing upon May 1, 2020 the date of Board approval and terminating on September 30, 2026 five (5) years from that date or until all outstanding Purchase Order(s) issued prior to the expiration of the Agreement period have been completed or terminated. The County may, at its discretion and with the consent of the Contractor, renew the Agreement under all terms and conditions contained in this Agreement for two (2) additional five (5) two (2) year periods. The County shall give the contractor written notice of the County’s intention to renew the Agreement term prior to the end of the Agreement term then in effect. The County Manager, or his designee, may, at his discretion, extend the Agreement under all terms and conditions contained in the Agreement for up to one hundred and eighty (180) days. The County Manager, or his designee, shall give the Contractor written notice of the County’s intention to extend the Agreement term prior to the end of the Agreement term then in effect. The Parties may amend the term of this Agreement, as part of negotiations for Phase 2: Management, Operation, Advertising, and Marketing of the COMPLEX, subject to being memorialized in writing and executed by its authorized representatives. 10. TERMINATION. Should the Contractor be found to have failed to perform his services in a manner satisfactory to the County as per this Agreement, the County may terminate said Agreement for cause; further either of the parties may terminate this Agreement for convenience with a one hundred eighty (180) thirty (30) day written notice. The County shall be the sole judge of non-performance. In the event that this Agreement is terminated for convenience, employed staff may be retained at the COMPLEX at current salary structure for an additional one hundred and eighty (180) days following the termination period. There shall be no restrictions on SFI for maintaining or rehiring of staff at any time after a termination event. In the event that the County terminates this Agreement, Contractor’s recovery against the County shall be limited to that portion of the Agreement Amount earned through the date of termination. The Contractor shall not be entitled to any other or further recovery against the County, including, but not limited to, any damages or any anticipated profit on portions of the services not performed. 16. COMPONENT PARTS OF THIS AGREEMENT. This Agreement consists of the following component parts, all of which are as fully a part of the Agreement as if herein set out verbatim: Contractor’s Proposal, Insurance Certificate(s), Exhibit A2 Phase II-B 7.B.1 Packet Pg. 47 Attachment: SECOND AMENDMENT TO AGREEMENT 18-7404 sc v6 full tdc (11706 : Sports Complex Operating Contract) Page 3 of 14 Second Amendment to Agreement #18-7404 Scope of Services Exhibit A Scope of Services, Exhibit B2 Phase II-B Business Income Revenue Fee Schedule Exhibit B Phase 1 Fee and Project Schedule, Exhibit C Phase II-B Fixed Cost Fee Schedule, Exhibit D COMPLEX Operating Manual,, Invitation to Negotiate (ITN) # 18-7407, including Exhibits, Attachments, and subsequent Amendments to this Agreement. 30. TAX MATTERS. The County and the Contractor acknowledge that a portion of the costs of the COMPLEX were financed with proceeds of certain tax-exempt indebtedness (collectively, the "Bonds") and the County and the Contractor intend for this Agreement to comply in all respects with Revenue Procedure 2017- 13. Accordingly, and notwithstanding any provision of this Agreement to the contrary, the County and the Contractor agree as follows: a. The County shall continue to exercise a significant degree of control over the Complex including, but not limited to, approving the annual budget of the Complex, approving any capital expenditures with respect to the Complex, approving any disposition of assets of the Complex, approving the rates and charges for use of the Complex and approving the general nature and type of use of the Complex. b. The County shall continue to the bear the risk of loss upon damage or destruction of the Complex; provided, however, this shall not in any way reduce or eliminate or adversely impact the County's ability to seek and be entitled to reimbursement or damages or costs from the Contractor or any other party whose actions or inactions may have caused such loss. c. The Contractor shall not take any tax position that is inconsistent with the Contractor's role as a manager or service provider of the Complex. Without limiting the generality of the foregoing sentence, the Contractor will not claim any depreciation or amortization deduction, investment tax credit or any deduction for any payment as rent with respect to the Complex. d. In the event the tax-exempt status of the Bonds is challenged by any federal agency or any nationally recognized bond counsel expresses the view that the tax-exempt status of the Bonds is in jeopardy as a result of this Agreement or the operation of the Complex, the County and the Contractor will, to the extent necessary or desirable, renegotiate the terms of this Agreement in good faith to ensure that the tax-exempt status of the Bonds is not adversely affected. 31. BUSINESS INCOME USE, APPROPRIATION, AND CALCULATION. The COMPLEX is expected to generate programmatic revenue, or revenue driven by the programmatic aspects of the COMPLEX. This revenue includes, but is not limited to, service fees, rental fees, usage fees, sponsorships, sales commissions, food 7.B.1 Packet Pg. 48 Attachment: SECOND AMENDMENT TO AGREEMENT 18-7404 sc v6 full tdc (11706 : Sports Complex Operating Contract) Page 4 of 14 Second Amendment to Agreement #18-7404 & beverage sales, merchandise sales, and other miscellaneous revenues driven by the programmatic operation of the complex that are outlined in Exhibit B2, Phase II-B Business Income Fee Schedule. The COMPLEX will also generate programmatic costs that are defined as costs driven by generating the revenues associated with the programmatic aspects described above and outlined in Exhibit B2. These costs include, but are not limited to, Cost of Goods Sold (COGS) related to tournament programming, merchandise, food & beverage, event operations, and sponsorships. The gross programmatic revenue less the COGS will comprise the business income (BI). Business Income will be managed, collected, recorded, reported, and retained by the Contractor within the COMPLEX Project. Business income is considered unrestricted funds and will be used for program cash flow or allowable program costs as detailed in the budget. On a quarterly basis, the Contractor will calculate the business income, and use this calculation to offset the Facilities fixed costs to the COUNTY. The calculation of this offset shall be as follows and contribute to the overall management fee of the CONTRACTOR: Business Income Fixed Cost Offset Management Fee $0 - $1,500,000 50% 50% Should the business income exceed $1.5 million ($1,500,000) in any given fiscal year, the County may renegotiate the split provision for the income exceeding $1.5 million through an amendment to the Agreement. In any given fiscal year should the business income be less than 70% of the approved budget, the County may negotiate an amendment to this Agreement. In Fiscal Year 20, if the business income is calculated negative, the Contractor may invoice the County for the loss. In subsequent years, there shall be no reimbursement of business income loss. Fiscal Years 20-25 of the contract include a fixed Corporate Services Management Fee for the Contractor. Starting in FY 22, the Corporate Services Management Fee will begin to be phased out in line with the chart below: Fiscal Year Management Fee Reduction YoY FY 20 (partial) $115,500 - FY 21 $350,000 - FY 22 $245,000 -30% FY 23 $171,500 -30% 7.B.1 Packet Pg. 49 Attachment: SECOND AMENDMENT TO AGREEMENT 18-7404 sc v6 full tdc (11706 : Sports Complex Operating Contract) Page 5 of 14 Second Amendment to Agreement #18-7404 FY 24 $120,050 -30% FY 25 $60,025 -50% FY 26 $0 -100% In the event that the Phase 305 portion of the COMPLEX is not in place by the end of FY 21, the phase out of the Corporate Services Management Fee will not begin until FY 23. If in any fiscal year, the Business Income appropriation to the Management Fee plus any portion of the Corporate Services Management Fee exceed $500,000, the remaining Corporate Services Management Fee will be eliminated for that year. 32. FACILTIES FIXED COSTS SCHEDULE. The COMPLEX is expected to generate fixed costs associated with the baseline operation of the COMPLEX. These costs include, but are not limited to, maintenance and janitorial, full time employee salaries, corporate services, and other general administrative expenses, which are outlined in Exhibit C Phase II-B Facilities Fixed Cost Fee Schedule. These costs are not-to-exceed, without justification and approval, and shall be reimbursed by the County to the Contractor monthly upon the provision of a valid invoice and submittal of monthly deliverables report. These costs will be offset by business income calculated by the CONTRACTOR on a quarterly basis. This budget will be subject to an annual review and based upon actual costs of the previous year. Once appropriated, 90% of this budget shall be available on a reimbursable basis to the Contractor through the approved invoicing process. 10% shall be held in a contingency reserve, and only be available to the Contractor if approved by the County Manager, or his designee. 33. BUDGET MODIFICATION. Modifications of any of the budget categories defined in Exhibits B2 or C may only be made if approved in advance by the County Manager, or his designee, and if such modifications exceed Fifty Thousand Dollars ($50,000) then it will require an Amendment to this Agreement approved by the Board of County Commissioners. 34. CAPITAL RESERVE. In each quarterly remittance to the County, the Contractor shall calculate 5% of business income and remit to the County for placement in a capital reserve. This reserve will be dedicated to capital replacement of equipment and the purchase of new equipment for the COMPLEX facilities. The budget for capital replacement will be administered by the County, with the input of the Contractor. 7.B.1 Packet Pg. 50 Attachment: SECOND AMENDMENT TO AGREEMENT 18-7404 sc v6 full tdc (11706 : Sports Complex Operating Contract) Page 6 of 14 Second Amendment to Agreement #18-7404 35. ASSUMPTION CLAUSE. In the event of the termination of this Agreement, the County will make best efforts to accommodate any existing events that have an active reservation at the COMPLEX or another County facility. 36. GENERAL OPERATING PROCEDURES. The Contractor shall operate and maintain the facility to the minimum standards outlined in the COMPLEX Operating Manual. The manual shall include, but not be limited to, general hours of operation, food and beverage standards, standard operating procedures for facility and recreational staff, minimum maintenance standards and guidelines, general quality assurance and quality control procedures, guidelines for merchandise and food and beverage sales, standard workflows for programming and reservations, and work methods and purchasing of goods and equipment for the facility. This operating manual will be included as Exhibit D with the Phase II-B Operating Contract for the Parties and will be considered approved by the Board of County Commissioners upon the execution of the second contract amendment. The County Manager, or his designee, may, at his discretion and with the consent of the Contractor, amend the minimum standards and procedures in the COMPLEX Operating Manual based on programming demand. 37. PROJECT PUBLICITY. Any news release pertaining to the services performed by the Contractor pursuant to this Agreement must recognize the contribution of the BCC as a funding source. The Contractor shall recognize the County for its contribution in all promotional materials and at any event or workshop for which County funds are allocated. 38. SUBCONTRACTORS. The Contractor shall be responsible for all work performed and all expenses incurred for the COMPLEX subject to reimbursement. a. The Contractor may, as appropriate and in compliance with applicable laws, subcontract the delivery of the services for the COMPLEX, provided, however, that the contractor will be solely liable to the subcontractor for all expenses and liabilities incurred during the contract subject to appropriate reimbursement pursuant to this Agreement. b. Any and all subcontracts executed for the COMPLEX shall include provisions whereby the Contractor and the subcontractor agree to abide by all local, state and federal laws and indemnify and hold harmless the County. 39. DATA & RECORDS MANAGEMENT. The Contractor shall keep and maintain records required to operate and perform services to the COMPLEX. Upon request from the County, the Contractor shall make these records available for inspection. 7.B.1 Packet Pg. 51 Attachment: SECOND AMENDMENT TO AGREEMENT 18-7404 sc v6 full tdc (11706 : Sports Complex Operating Contract) Page 7 of 14 Second Amendment to Agreement #18-7404 Upon completion of the contract, the Contractor will transfer, at no cost, to the County all records in possession of the contractor or keep and maintain public records required by the County to perform the service. If the Contractor transfers all public records to the County upon completion of the contract, the contractor shall destroy any duplicate public records that are exempt or confidential and exempt from public records disclosure requirements. If the Contractor keeps and maintains public records upon completion of the contract, the Contractor shall meet all applicable requirements for retaining public records. All records stored electronically must be provided to the County upon request from the County's custodian of public records in a format compatible with the information technology systems of the County. All other terms and conditions shall remain in force. ***** (The remainder of this page left blank) 7.B.1 Packet Pg. 52 Attachment: SECOND AMENDMENT TO AGREEMENT 18-7404 sc v6 full tdc (11706 : Sports Complex Operating Contract) Page 8 of 14 Second Amendment to Agreement #18-7404 IN WITNESS WHEREOF, the Parties have executed this Amendment on the date and year first written about by an authorized person or agent. ATTEST: BOARD OF COUNTY COMMISSIONERS CRYSTAL KINZEL, Clerk COLLIER COUNTY, FLORIDA By: ________________________ By: ________________________________ , Deputy Clerk Burt L. Saunders, Chairman CONTRACTOR: Sports Fields Inc., of GA d/b/a Sports Fields Inc. By: __________________________________ Approved as to form and legality: _______________________________ Colleen M. Greene Assistant County Attorney 7.B.1 Packet Pg. 53 Attachment: SECOND AMENDMENT TO AGREEMENT 18-7404 sc v6 full tdc (11706 : Sports Complex Operating Contract) Page 9 of 14 Second Amendment to Agreement #18-7404 EXHIBIT A2 PHASE II-B SCOPE OF SERVICES ORGANIZATION: Sports Fields, Inc. PROJECT: Paradise Coast Sports Complex OBJECTIVE: Project Administration Performance Criteria The Contractor shall provide the supporting documentation to substantiate the following activities for reimbursement: Deliverable 1: Maintain staff which shall be comprised of a General Manager, Assistant General Manager, (2) Sports Managers, Food & Beverage Manager, Events Manager, Maintenance Manager, Superintendent, and (2) Local Use Coordinators based on the compensation model included in the COMPLEX Operating Manual. Progress and detail of this deliverable will be evidenced by providing the County with a monthly payment record, including a direct deposit transaction detail report for each employee receiving payment during the period. Deliverable 2: Provide a monthly report of all receipts to support the expenses being submitted for reimbursement and a transaction detail report. Deliverable 3: Maintain and update a search engine optimized website and social media accounts which highlight the COMPLEX, Collier County, and Paradise Coast region. Monthly, the Contractor will provide an analytics report for the period along with Deliverables 1 and 2. Deliverable 4: Quarterly review of the business including the events held at the facility during the quarter, a look ahead to the next quarter, and a profit and loss statement. This profit and loss statement will calculate the quarterly remittances to the County. This report will be prepared and submitted within 30 days of the conclusion of the quarter. Each quarterly report will be presented to the Tourist Development Council at the next available meeting. Deliverable 5: Development and submission of a preliminary annual budget for the following fiscal year by May 1 of each year for review for inclusion in the County budget process. Deliverable 6: Submittal of an annual business plan for the COMPLEX by October 31 after the closing of each fiscal year. The annual report shall include a year-end review of the concluding year and goals, and also outline the budget, and strategy for the upcoming fiscal year. The annual business plan will be presented to the Tourist Development Council and Board of County Commissioners at the next available meeting. 7.B.1 Packet Pg. 54 Attachment: SECOND AMENDMENT TO AGREEMENT 18-7404 sc v6 full tdc (11706 : Sports Complex Operating Contract) Page 10 of 14 Second Amendment to Agreement #18-7404 EXHIBIT B2 PHASE II-B BUSINESS INCOME FEE SCHEDULE FY 20 Mid-Year Full FY 20-21 Income Event Income Tournament Fees $ 62,200.00 $ 383,750.00 Event Retail $ 4,240.00 $ 40,390.00 Event F&B $ 65,450.00 $ 328,550.00 Event Hotel $ 3,950.00 $ 90,300.00 Event Gate $ 11,530.00 $ 80,570.00 Total Tournament Income $ 147,370.00 $ 928,075.00 Great Lawn/Local Use Event Fees $ 1,250.00 $ 15,550.00 Rental Revenue $ 10,860.00 $ 39,780.00 Food & Beverage $ 5,950.00 $ 33,115.00 Total Local Income $ 18,060.00 $ 88,445.00 Other Income Sponsorship $ 35,000.00 $ 180,000.00 Discounts $ (1,720.36) $ (3,553.58) Refunds $ (3,877.50) $ (12,465.00) Total Income $ 194,832.14 $ 1,180,501.42 $ - $ - Cost of Goods Sold $ - $ - Game Support $ 32,400.00 $ 151,200.00 Retail Costs $ 2,035.20 $ 19,387.20 Food Cost $ 28,560.00 $ 144,666.00 Hotel Costs $ 395.00 $ 9,481.50 Partner Split $ 15,720.00 $ 54,060.00 Marketing, Sales, Accounting, HR $ 100,000.00 $ 240,000.00 Part-Time Staff $ 67,948.56 $ 257,569.55 Taxes $ 13,589.71 $ 51,513.91 Sponsorship COGS $ 7,000.00 $ 18,000.00 Event COGS $ 375.00 $ 4,665.00 7.B.1 Packet Pg. 55 Attachment: SECOND AMENDMENT TO AGREEMENT 18-7404 sc v6 full tdc (11706 : Sports Complex Operating Contract) Page 11 of 14 Second Amendment to Agreement #18-7404 $ - $ - Total COGs $ 268,023.47 $ 950,543.16 $ - $ - Business Income $ (73,191.33) $ 229,958.26 7.B.1 Packet Pg. 56 Attachment: SECOND AMENDMENT TO AGREEMENT 18-7404 sc v6 full tdc (11706 : Sports Complex Operating Contract) Page 12 of 14 Second Amendment to Agreement #18-7404 EXHIBIT C PHASE II-B FACILITIES FIXED COST FEE SCHEDULE FY 20 Mid-Year Full FY 20-21 $ - $ - All Other Expenses $ - $ - Auto Expense $ 1,000.00 $ 2,400.00 Background Checks $ 2,750.00 $ 3,000.00 Bank Charges $ 1,250.00 $ 3,000.00 Computer Expense $ 1,500.00 $ 3,600.00 Contract Labor $ 10,000.00 $ 24,000.00 Copier/Printer/Scanner $ 1,500.00 $ 3,600.00 Courier $ 500.00 $ 1,200.00 Cred Card Fees $ 14,500.00 $ 70,000.00 Events-Fanare $ 15,000.00 $ 36,000.00 Medical Expense $ 962.27 $ 2,162.37 Minor Equipment $ 15,000.00 $ 36,000.00 Miscellaneous Expense $ 1,500.00 $ 3,600.00 Office Expense $ 5,000.00 $ 12,000.00 POS/Revel Hosting $ 8,500.00 $ 20,400.00 Postage & Delivery $ 7,300.00 $ 10,700.00 Professional Fees $ 95.00 $ 255.00 Staff/Team Equipment $ 1,100.00 $ 16,300.00 Taxes and Licenses $ 2,000.00 $ 2,000.00 Trash Pickup $ 12,573.83 $ 18,045.00 Weather Detection $ 3,000.00 $ 7,200.00 $ - $ - Total All Other Expenses $ 105,031.10 $ 275,462.37 $ - $ - Insurance $ 62,500.00 $ 150,000.00 $ - $ - Maintenance $ - $ - Maintenance - Fields $ 44,000.00 $ 146,000.00 Repairs & Maintenance $ 30,000.00 $ 57,000.00 Supplies $ 25,500.00 $ 24,500.00 Maintenance Salaries Full Time $ 48,653.85 $ 110,576.92 7.B.1 Packet Pg. 57 Attachment: SECOND AMENDMENT TO AGREEMENT 18-7404 sc v6 full tdc (11706 : Sports Complex Operating Contract) Page 13 of 14 Second Amendment to Agreement #18-7404 Maintenance Salaries Part Time $ 72,000.00 $ 195,000.00 Taxes $ 12,065.38 $ 30,557.69 Insurance-Health $ 7,298.08 $ 16,586.54 Retirement Contributions $ 2,432.69 $ 5,528.85 $ - $ - Total Maintenance $ 241,950.00 $ 585,750.00 $ - $ - Payroll $ - $ - Salary Full Time $ 203,923.08 $ 482,000.00 Great Lawn/Fitness Staff $ 67,725.00 $ 162,540.00 Taxes $ 27,164.81 $ 64,454.00 Insurance-Health $ 30,588.46 $ 72,300.00 Retirement Contributions $ 2,022.30 $ 4,789.82 Payroll Expenses $ 516.25 $ 723.75 $ - $ - Total Payroll $ 331,939.90 $ 786,807.57 Travel Entertainment $ - $ - Meals $ 1,200.00 $ 2,880.00 Airline/Airport Parking $ 7,500.00 $ 18,000.00 Hotels/Lodging $ 3,500.00 $ 8,400.00 Rental Car/Cabs/Rideshare $ 2,500.00 $ 6,000.00 $ - $ - Total Travel $ 14,700.00 $ 35,280.00 $ - $ - Total Expenses $ 841,121.00 $ 1,998,299.94 Net Income $ (914,312.33) $ (1,768,341.68) Business Income Split $ (73,191.33) $ 114,979.13 Management Fee $ 115,500.00 $ 350,000.00 7.B.1 Packet Pg. 58 Attachment: SECOND AMENDMENT TO AGREEMENT 18-7404 sc v6 full tdc (11706 : Sports Complex Operating Contract) SPORTS. FAMILY. FUN. STANDARD OPERATIONS MANUAL Operations Manual EXHIBIT D COMPLEX OPERATING MANUAL 7.B.1 Packet Pg. 59 Attachment: SECOND AMENDMENT TO AGREEMENT 18-7404 sc v6 full tdc (11706 : Sports Complex Operating Contract) pg. 2 OPERATIONS MANUAL Table of Content Opening/Closing 5 Cash Controls Opening & Closing Checklist Ticket Office Open & Closing Checklist Facility Opening & Closing Checklist Food & Beverage Opening & Closing Checklist Retail Opening and Closing Checklist CTTA Opening and Closing Checklist First Aid Opening & Closing Checklist Guest Services 19 Reserved Parking Phone Answering Outside Food & Drink Cooler Policy Pets Tobacco Tournaments 26 Tournament Checklist Ambassador Program Filler-Add Team SOP Phone Script for Tournament Registration Mail Chimp Inclement Weather Policy Weather Refund Policy Birth Certificates Cleats Post Tournament Reporting Operations 43 Deposit/Sponsorship/Payments Payable Vendor Invoice Creation Process Vendor Invoice Creation Process Lost and Found Cash Handling Policy with Weighing Employee Break Policy Force All-Stars 55 Force All Stars Volunteer Description Force All Stars Handbook Force All Stars Kickball Quick Reference Force All Stars Baseball Quick Reference Food & Beverage 66 Operations Sales & Marketing Human Resources/Legal/Safety/PR 7.B.1 Packet Pg. 60 Attachment: SECOND AMENDMENT TO AGREEMENT 18-7404 sc v6 full tdc (11706 : Sports Complex Operating Contract) pg. 3 OPERATIONS MANUAL Finance & Accounting Inventory Retail 83 How to Heat Press Product Ordering, Receiving, Reports Guide Pre-Sales Process Inventory First Aid 99 Incident & Injury Policy Medical Protocol Emergency 102 Emergency Call List Emergency Preparedness Ice/Snow Severe Wind/Tornados Lightning Hurricanes Earthquakes Tsunamis Fire Terrorism Bomb Threat Hazardous Materials/Chemical Spills Gas Leak Civil Disturbance Explosion Electrical Failure Water Leaks/Flood Burglary Robbery Active Shooter Code Adam (Missing Child) Urgent vs. Potential Human Resources 137 Revel POS Quick Reference Guide Employee Scheduling Guide Process New Hire Paperwork Checklist Forms 156 Schedule Request Form Expense Report Reimbursement Form 7.B.1 Packet Pg. 61 Attachment: SECOND AMENDMENT TO AGREEMENT 18-7404 sc v6 full tdc (11706 : Sports Complex Operating Contract) pg. 4 OPERATIONS MANUAL Injury Report Form Coin Order Form Incident Report Lost and Found Log Manual till Balance Form Safe Count Log Cash Control Opening Addendum: Paradise Coast Sports Complex powered by Sports Force Parks 167 Parental Waiver Year 1 Staffing 170 Purchasing Policies 172 Facility Hours 176 Field Rental Rates 179 Event Partnerships 183 Event Term Sheet 185 Sponsorship ___ ____________189 Other 7.B.1 Packet Pg. 62 Attachment: SECOND AMENDMENT TO AGREEMENT 18-7404 sc v6 full tdc (11706 : Sports Complex Operating Contract) pg. 5 OPERATIONS MANUAL O PENING/CLOSING 7.B.1 Packet Pg. 63 Attachment: SECOND AMENDMENT TO AGREEMENT 18-7404 sc v6 full tdc (11706 : Sports Complex Operating Contract) pg. 6 OPERATIONS MANUAL CASH CONTROLS OPENING & CLOSING CHECKLIST Opening Date: Opening Manager: o Safe Count: ▪ Verify the petty cash/coins are at & ________ o Drawers: ▪ Verify tills are at correct amount labeled on the till drawer ▪ Fill out the Safe Count Sheet, along with using the weighing machine, print and initial o If till is +/-, investigate and report on Safe Count Sheet o Ensure tills are labeled with their destination. Take all needed tills to proper location with envelope for receipts, and receipt paper if needed o Open registers at amount in each till ▪ After researching why, the till is +/-, open register at the exact amount reflected in till o Check deposit for small deposits from previous day o Combine all small deposits to create a collective deposit (large deposit in colored -top bag) ▪ Add all receipt summaries from small deposit bags to determine the total before counting the collective, large deposit o Always count deposit with another staff member o If no discrepancies, fill out one deposit slip including the bag number and initials at the bottom of the slip. o Place all currency into large deposit bag, along with white copy of the deposit bag- keep the carbon copy o Seal bag, and fill out date, bank, company, amount in bag o Fill out the deposit log in the black binder o Drop deposit into safe, verify safe is locked o Attach carbon copy to the receipt summaries, and to adding machine tape of deposit count. Place into the file for the current day Notes: 7.B.1 Packet Pg. 64 Attachment: SECOND AMENDMENT TO AGREEMENT 18-7404 sc v6 full tdc (11706 : Sports Complex Operating Contract) pg. 7 OPERATIONS MANUAL CASH CONTROLS OPENING & CLOSING CHECKLIST CONT’D Closing Date: Closing Manager: o Count each till at its register ▪ Login> Settings> Tills> Till Drawer 1> open Cash Drawer> Checkout > Count> Done> Print Summary> Submit ▪ ** If any discrepancies, recount, investigate potential issue, close register as is** o Retrieve all receipts: Credit/ Returns/ Voids/ Cash Counts- Take back to safe room and place in current days file o Create individual deposits from tills and place into small bags with white toppers o Balance tills to amount labeled on drawer o Recount each till using the weighing machine to verify correct deposit was removed and till is at the correct starting amount o If till is +/-, still balance till to the labeled amount making the deposit +/-. o Print and initial receipt o Fill out bag with date, location, amount and initials. Seal bag with currency and summary receipt o Drop deposits into safe o Put tills back into safe o Complete the Safe Count Form-Filling out completely o File all forms into current day file o Verify Safe is closed and locked Notes: 7.B.1 Packet Pg. 65 Attachment: SECOND AMENDMENT TO AGREEMENT 18-7404 sc v6 full tdc (11706 : Sports Complex Operating Contract) pg. 8 OPERATIONS MANUAL CASH CONTROLS OPENING & CLOSING CHECKLIST CONT’D To ensure proper handling of cash flow within Sports Force Parks Full-time Staff o Creating a safe environment for conducting safe counts and prepping and closing tills for the business o Follow procedure for completing a safe count and setting tills o Following rotations for transporting tills for safety, and efficiency Lead or Additional Full-time Staff o Assisting full-time staff in safe counts o Assisting with transportation of tills Opening o A part-time team member is permitted to be in the safe room accompanied by a full-time staff member o The door must remain closed for the entire duration of the safe being opened o The safe must be counted each time cash is being added or removed from the safe o Total cash in the safe is the tills and the safe cash o Using the weighing machine, weigh the tills and the petty cash ▪ Print the count from the weighing machine, initial the bottom, and staple to the Safe Count Form o Complete the Safe Count Form o Only transport tills needed for that day- ▪ Transport tills in sealed green bag ▪ Two employees must be present in order to transport tills ▪ Transporting tills order: • Ticket office> mobiles then is a sequential order to be as efficient as possible • Upon leaving each location, lock the location if staff is not present to remain 7.B.1 Packet Pg. 66 Attachment: SECOND AMENDMENT TO AGREEMENT 18-7404 sc v6 full tdc (11706 : Sports Complex Operating Contract) pg. 9 OPERATIONS MANUAL CASH CONTROLS OPENING & CLOSING CHECKLIST CONT’D Closing Location Deposits o When a specific location closes, a member of full-time staff and another staff member will shut down the location o The full-time staff member will close out the tills with the other staff member completes closing procedures o The full-time staff member will verify the till is as the correct amount provided by Revel o After closing procedures have been finished, the two staff members will lock the location, and take the till in a green sealed bag back to the safe room o The full-time staff member will balance the till to $300/$500 and complete a small deposit ▪ Use the weighing machine to verify that the cash till is at the amount labeled on the till drawer ▪ Print the count, initial, and place into the till drawer o The small deposit with the receipt from Revel will go into a small white bag, sealed and then dropped into the safe o Repeat these steps for all tills POLICY Final Deposit o Final deposit is to be created the following day o Two full-time staff members will create the final deposit o One staff member will collect all the small deposit bags and combine them, then begin weighing the deposit o The other staff member will collect all receipts from the small deposit bags and total them together o Once the first staff member determines the amount of currency, they will tell the second member if that is the amount represented by all the receipts ▪ If the totals do not match, the full-time staff members will switch roles and repeat the counting process ▪ If they still do not agree on a total, they should investigate the receipts and other areas where currency may have been missed • i.e. Reweigh the entire safe ▪ If problem still occurs, consult General Manager o Create a large deposit with a colored top o Fill out deposit slip, add initials and bag number at the bottom of the deposit slip o Place top deposit slip into the deposit bag and seal. o Attach carbon copy to the receipts from the small deposit bags and file with the current day folder *Retain for one year 7.B.1 Packet Pg. 67 Attachment: SECOND AMENDMENT TO AGREEMENT 18-7404 sc v6 full tdc (11706 : Sports Complex Operating Contract) pg. 10 OPERATIONS MANUAL CASH CONTROLS OPENING & CLOSING CHECKLIST CONT’D Misc. Safe Drop Throughout the Day At times there will be too much money in the till to safely manage the drawer. Follow the appropriate steps as outlined: o A lead or full-time staff member will perform safe drop o It is required to have two people present to perform safe drops o Log into register, open the cash drawer, and take out the over flowing money o Take money to the safe room and weigh the money, print the count, initial, and place into s small deposit bag o Log back into register, and select current till o Select cash drop o Enter in the total amount that was removed from till o Shut register drawer when it opens o File receipt with daily paperwork Change Throughout the Day o Team members will notify a full-time staff member o The full-time staff member will complete a paid out to accommodate for the change needed ▪ Tills, Paid Out, Enter the amount being removed o Take cash in a money bag and retrieve from safe o Complete paid in and put the change into the till 7.B.1 Packet Pg. 68 Attachment: SECOND AMENDMENT TO AGREEMENT 18-7404 sc v6 full tdc (11706 : Sports Complex Operating Contract) pg. 11 OPERATIONS MANUAL TICKET OFFICE OPENING & CLOSING CHECKLIST Opening Date: Opening Team Member: o Clean and dry all counter tops, inside and outside o Clear all spider webs o Fill all wristbands filled with correct color for day and event confirmed o Extra Receipt tape o Fill brochures Notes: Closing Date: Closing Team Member: o Clean off all counters o Remove trash and replace bag o Lock all windows o Fill all wristbands with correct color for following day confirmed o Fill brochures Notes: 7.B.1 Packet Pg. 69 Attachment: SECOND AMENDMENT TO AGREEMENT 18-7404 sc v6 full tdc (11706 : Sports Complex Operating Contract) pg. 12 OPERATIONS MANUAL FACILITY OPENING & CLOSING CHECKLIST Opening Date: Opening Team Member: o A-frames out with proper information displayed o Snap frame has correct sign displayed (by Tournament Central) o Cobwebs cleaned off front of park building and benches o Ticket office outdoor counter clean o Music playing o Tills set at each location o Tournament Central prepped and ready o Tourney Machine on TVs o CTTA open and product displayed, heat presses and lights on o Retail ready to open, lights and TVs on (ESPN) o Promenade ready- rocking chairs, yard games, TVs, etc. o Tent rentals set up o Reserved Parking tent set up and staffed o Service gate tent set up and staffed o Officials Room unlocked o Officials cart at officials lounge unlocked o Employee breakroom unlocked o Attractions hours posted o Confirm Attractions inspections are completed, binder filled out properly (before they open) Notes: 7.B.1 Packet Pg. 70 Attachment: SECOND AMENDMENT TO AGREEMENT 18-7404 sc v6 full tdc (11706 : Sports Complex Operating Contract) pg. 13 OPERATIONS MANUAL FACILITY OPENING & CLOSING CHECKLIST CONT’D Closing Date: Closing Team Member: o Sky Bounce door locked & equipment put away o Ticket shack window locked, trash out, door locked o Sky Trail gate locked & equipment put away o Promenade cleaned up- chairs away, yard games put away, TVs off, lights under concessions off, bathrooms checked o Locker Room checklist completed, racks inside, TVs off, doors locked o A checklist completed, breakers off, door and windows locked o Tent rentals put away o A-frames pulled in o Snap frame flipped to CLOSED o Speakers inside, charging o Laptop charging o Tills/ deposits completed & safe count form completed o Ticket office windows locked o Tournament Central doors locked o Lights off in park o Lights off in building o All guests/ employees out of facility o Gate secured Notes: 7.B.1 Packet Pg. 71 Attachment: SECOND AMENDMENT TO AGREEMENT 18-7404 sc v6 full tdc (11706 : Sports Complex Operating Contract) pg. 14 OPERATIONS MANUAL FOOD & BEVERAGES OPENING & CLOSING CHECKLIST Opening Date: Opening Team Member: o Turn on lights o Refresh and login to all POS stations o Check receipt paper in printers, refill if necessary o Confirm till count in each register o Check each station and refill any station as necessary o Wipe down all counters and service areas o Sweep all floors o Turn on all digital menu boards, inside and outside o All POS merchandise is stocked, clean, and organized Notes: Closing Date: Closing Team Member: o Turn off lights o Check receipt paper in printers, refill if necessary o Check each station and refill any station as necessary o Wipe down all counters and service areas o Wipe down all food service equipment and back splashes o Ensure all food products have been properly labeled, dated, and stored o Wash and sanitize all dishes o Sweep all floors o Remove all trash o Refer to cash handling procedures for closing out all POS stations. Notes: 7.B.1 Packet Pg. 72 Attachment: SECOND AMENDMENT TO AGREEMENT 18-7404 sc v6 full tdc (11706 : Sports Complex Operating Contract) pg. 15 OPERATIONS MANUAL RETAIL OPENING & CLOSING CHECKLIST Opening Date: Opening Team Member: o Clean and dry all counters o Clean all windows clean- inside and outside o Clean all mirrors o Sweep floors swept- including under racks o Organize all apparel by gender/ style/ colors/ size o Organize all other merchandise/ displayed neatly o Make sure the SFP shopping bag mount is full o Push out and lock wheels on all racks o Dust shelves o Be aware of item of the day _______________________ o Turn on all TVs – inside and outside to sports channels o Make sure hangers are kept neat throughout entire shift o Clean and organize candy area Notes: Closing Date: Closing Team Member: o Sweep carpet o Sweep floors o Clean and organize all counters- top and bottom o Candy filled o Clean and wipe down candy fixtures o Clean Powder drop o Have extra receipt tape on hand o Make sure hangers neat and organized o Swiffer (wet) as needed o Pull in racks & leave wheels unlocked o Organize all apparel by gender/ style/ color/ size o Organize all other merchandise/ displayed neatly o Remove all trash & replace the bags o Turn off all TVs – inside and outsider Notes: 7.B.1 Packet Pg. 73 Attachment: SECOND AMENDMENT TO AGREEMENT 18-7404 sc v6 full tdc (11706 : Sports Complex Operating Contract) pg. 16 OPERATIONS MANUAL CUSTOM THREADS TOURNAMENT APPAREL OPENING & CLOSING CHECKLIST Opening Date: Opening Team Member: o Turn on heat presses to correct temp – o Goof proof 360, Stretch Litho 280 o Clean counters and keep free of clutter o Sweep floors - including under shelves o Organize all apparel by gender/ style/ color/ size o Roll shirts in totes o Organize other merchandise o Make sure the SFP shopping bag mount is full o Display apparel o Stock order forms and have working pens available o Ensure pricing display is visible for guests o Post hours Notes: Closing Date: Closing Team Member: o Clean counters - free of clutter and trash o Turn off all heat presses and all other machines o Stock extra receipt tape o Pull in all displays o Organize all apparel by gender/ style/ color/ size o Neatly roll all shirts o Sweep floor- including under shelves o Remove trash and replace bags o List any additional items needed Notes: 7.B.1 Packet Pg. 74 Attachment: SECOND AMENDMENT TO AGREEMENT 18-7404 sc v6 full tdc (11706 : Sports Complex Operating Contract) pg. 17 OPERATIONS MANUAL FIRST AID OPENING & CLOSING CHECKLIST Opening Date: Opening Team Member: o Clock in at Tournament Central o Retrieve First Aid/Medic Keys o Open First Aid room o Check to make sure ice is stocked o Check AED for proper charge o Ensure First Aid travel bag is stocked and ready for the day o Procure First Aid cart Notes: During Shift o Expiration Date Check of all medical products o Inventory Check Notes: 7.B.1 Packet Pg. 75 Attachment: SECOND AMENDMENT TO AGREEMENT 18-7404 sc v6 full tdc (11706 : Sports Complex Operating Contract) pg. 18 OPERATIONS MANUAL FIRST AID OPENING & CLOSING CHECKLIST CONT’D Closing Date: Closing Team Member: o Ensure all incident/injury reports are filed appropriately o Clean and organize the First Aid room o Clean First Aid cart o Dump any excess ice from cooler o Secure Trash and take to dumpster area o Lock room and return keys to Tournament Central o Clock out for the day o Sky Bounce door locked; equipment put away o Ticket shack window locked, take trash out, door locked o Sky Trail gate locked; equipment put away o Promenade cleaned up ▪ chairs away, yard games put away, TVs off, lights under concessions off, bathrooms checked o Locker Room checklist completed, racks inside, TVs off, doors locked o CTTA checklist completed, breakers off, door and windows locked o Tent rentals put away o A-frames pulled in o Snap frame flipped to CLOSED o Speakers inside and charging o Laptop charging o Tills/ deposits completed; safe count form completed o Ticket office windows locked o Tournament Central doors locked o Lights off in park o Lights off in building o All guests/ employees out of facility o Gate secured Notes: 7.B.1 Packet Pg. 76 Attachment: SECOND AMENDMENT TO AGREEMENT 18-7404 sc v6 full tdc (11706 : Sports Complex Operating Contract) pg. 19 OPERATIONS MANUAL GUEST SERVICES 7.B.1 Packet Pg. 77 Attachment: SECOND AMENDMENT TO AGREEMENT 18-7404 sc v6 full tdc (11706 : Sports Complex Operating Contract) pg. 20 OPERATIONS MANUAL RESERVED PARKING CHECKLIST Opening Date: Opening Team Member: o Obtain key, unlock parking barricades located in the parking lot o Store Chain with barricades in parking lot o Set up barricades (w/ secured weights) o Distribute parking cones and A-frames (w/ secured weights) on drive leading up to Reserved Parking. ▪ Make sure arrows are pointing in the right direction o Set up parking attendant’s tent on right side of the drive into the parking lot (w/ secured weights, attach sides if appropriate) o Set up tent in proper location o Obtain parking clipboard from MOD or Event Coordinator o Prep parking clip board ▪ Prep finalized sheet ▪ Start-up cash in money apron ▪ Mobile POS charged and ready ▪ Parking Passes w/ proper expiration date Notes: Closing Date: Closing Team Member: o Tear down parking lots, place weights, cones & A-frames inside on barricades in first parking spot to the left in reserved parking lot o Chain all barricades, cones & A-frames together through openings. o Lock and return key to MOD or events coordinator o Store parking tents behind tournament central o Collect clipboard from staff member o Verify remaining parking spaces match remaining tags o Deposit start-up cash and sales cash into petty cash drawer Notes: 7.B.1 Packet Pg. 78 Attachment: SECOND AMENDMENT TO AGREEMENT 18-7404 sc v6 full tdc (11706 : Sports Complex Operating Contract) pg. 21 OPERATIONS MANUAL RESERVED PARKING CONT’D Once Reserved Parking is logged and ready to go for start of event: o Parking Attendants take parking bin and parking clipboard out to event parking area ▪ Weather permitting, parking jackets are available in Safe room ▪ The Parking Bin and Clipboard will be located in the Events Coordinators Office o Set-up barriers in designated areas to create the Reserved Parking zone o Set-up white cones and directional A-frame signage leading from the Cleveland Road Entrance towards the Reserved Parking area o Set-up 5x5 parking tent in Sports Force Parks Main Entrance, towards Cleveland Road o Parking will open 30 minutes prior to gates open, arrival time for employees is 30 minutes prior to parking open Once set-up is complete there will be 2 parking attendants. One will help direct cars to proper parking spots, the other will check guests in as they arrive: o When a guest arrives, ask them for their name and to present the confirmation email, which they should have printed or may show you digitally on their electronic device ▪ If everything is in order, place a check mark in the “Checked-in” column, hand them their parking tag and explain that they may now come and go as they please for the remainder of the event. Remind them to leave the parking tag hung in plain sight ▪ If they did not make a reservation, but wish to purchase one they may do so, only if extra spots remain. Collect the proper payment from them, record the Purchaser First and Last Name, a contact email, place a check mark in the Checked-in column, hand them their parking pass, and explain rules and regulations. Leave the Order Number column blank on sheet, the car is good to go ▪ If they do not have proof of reservation, but their name is on the list, please make note of this on any extra space on the page, give them a parking tag, and allow them to enter ▪ If they claim to have a reservation and insist that they have paid for a spot, but cannot show proof and their name is not on the list please notify the MOD or the Events Coordinator to resolve this issue, have vehicle pull to the side so that you can further assist other vehicles o Second parking attendant will also make occasional trips around the lot to ensure parking tags are displayed in window areas ▪ If no tag is displayed, please keep track of that vehicle, when owner returns have them display tag o Once all tags are sold, both attendants will help cars come and go into Reserved Parking throughout the event 7.B.1 Packet Pg. 79 Attachment: SECOND AMENDMENT TO AGREEMENT 18-7404 sc v6 full tdc (11706 : Sports Complex Operating Contract) pg. 22 OPERATIONS MANUAL RESERVED PARKING CONT’D ▪ Help guide and instruct other cars that Reserved Parking is sold out, then direct them where to go for free parking At the Conclusion of Day: o If there unclaimed or unsold parking tags, return them to the parking bin ▪ Return all parking cash directly to MOD or Events Coordinator ▪ Manager on Duty or Events Coordinator will pull parking list to double check that all pre- purchases have checked-in and to tabulate in-person/day-of purchases ▪ If there are no remaining tags to be claimed or purchased, parking clipboard pack and bin can stay inside for the remainder of the event, individuals need only check-in once o Tear-down parking tent, cones, and barriers. Return to proper storage Starting Day 2 and remainder of tournament: o Set-up parking tent, cones, and barriers o Get parking bin, parking wands, and if necessary starting cash, cash aprons, and clipboard ▪ If there are parking spaces still available, unsold and unclaimed tags will need to be taken to the parking check-in for the remainder of the tournament. This will happen until all spots are sold. The same parking list will then be left in the clipboard so that the same in-person procedures can take place throughout the event ▪ Starting cash will need to be rebalanced at the end of the evening and prepped for the next day o Guests need not check-in twice. If their tag is displayed in their window, wave them through ▪ If you cannot see tag, please ask them to present it before entering, then ask them to clearly display it in their vehicle throughout the day ▪ If they do not have a pass and Reserved Parking is full, direct them to the free parking in other areas of the facility o Parking attendant will also make occasional trips around the lot to ensure parking tags are displayed in window areas 7.B.1 Packet Pg. 80 Attachment: SECOND AMENDMENT TO AGREEMENT 18-7404 sc v6 full tdc (11706 : Sports Complex Operating Contract) pg. 23 OPERATIONS MANUAL VALET PARKING ▪ Help guide and instruct other cars that Reserved Parking is sold out, then direct them where to go for free parking At the Conclusion of Day: o If there unclaimed or unsold parking tags, return them to the parking bin ▪ Return all parking cash directly to MOD or Events Coordinator ▪ Manager on Duty or Events Coordinator will pull parking list to double check that all pre- purchases have checked-in and to tabulate in-person/day-of purchases ▪ If there are no remaining tags to be claimed or purchased, parking clipboard pack and bin can stay inside for the remainder of the event, individuals need only check-in once o Tear-down parking tent, cones, and barriers. Return to proper storage Starting Day 2 and remainder of tournament: o Set-up parking tent, cones, and barriers o Get parking bin, parking wands, and if necessary starting cash, cash aprons, and clipboard ▪ If there are parking spaces still available, unsold and unclaimed tags will need to be taken to the parking check-in for the remainder of the tournament. This will happen until all spots are sold. The same parking list will then be left in the clipboard so that the same in-person procedures can take place throughout the event ▪ Starting cash will need to be rebalanced at the end of the evening and prepped for the next day o Guests need not check-in twice. If their tag is displayed in their window, wave them through ▪ If you cannot see tag, please ask them to present it before entering, then ask them to clearly display it in their vehicle throughout the day ▪ If they do not have a pass and Reserved Parking is full, direct them to the free parking in other areas of the facility o Parking attendant will also make occasional trips around the lot to ensure parking tags are displayed in window areas 7.B.1 Packet Pg. 81 Attachment: SECOND AMENDMENT TO AGREEMENT 18-7404 sc v6 full tdc (11706 : Sports Complex Operating Contract) pg. 24 OPERATIONS MANUAL PHONE ANSWERING As this may be the first contact the caller has with Sports Force Parks, it is important to make a positive and professional first impression. Key points to keep in mind as you answer the phone: o This is a touch point for our company and our brand o Always answer with a smile, kind tone, and remain courteous at all times o Always answer any work-related phone call on your cell phone with the same professionalism POLICY SCRIPT FOR ANSWERING PHONES Answering phone call at Sports Force Parks ___your park name_____ o “Good morning/afternoon, this is _insert name___ with Sports Force Park ---your park name____. How may I help you?” Answering work related phone call on your cell phone o Hello, this is ___________, how may I help you? 7.B.1 Packet Pg. 82 Attachment: SECOND AMENDMENT TO AGREEMENT 18-7404 sc v6 full tdc (11706 : Sports Complex Operating Contract) pg. 25 OPERATIONS MANUAL FACILITY RULES: Sports Force Parks Rules are established and enforced to help ensure guest safety while participating in events at our facilities. It is each Team Member’s responsibility to help enforce the rules and address any violations appropriately and immediately. Sports Force Park’s team members reserve the right to refuse service to any participant and/or spectator who violates any policy, procedure or engages in any verbal and/or physical abuse of the Sports Complex or its team members. UNAUTHORIZED USERS WILL BE ASKED TO LEAVE. OUTSIDE FOOD & BEVERAGE NO unauthorized outside food or beverage is allowed on property at Sports Force Parks COOLER POLICY o Only coolers with ice are permitted (they may have their towels in there) o Permitted items besides ice are: medications, baby food/formula o Any other item will need to be kept in vehicle o All coolers, wagons, strollers, and buggies will be checked for content Controlling o Check point for all coolers, wagons, strollers, and buggies o Front gate leads will mention that they must get the above checked o Need strong personality at gates to conduct checks o Preferred verbiage to use: “Sports Force Parks have a no outside food or beverage policy. While you are allowed to bring in a cooler with ice, you are not permitted to bring in cases of beverages. Please leave cases of beverages, and other items in your vehicle”. PET POLICY NO PETS, ONLY Service animals are allowed on property at Sports Force Parks TOBACCO POLICY Smoking and other tobacco products, including d-cigarettes, are allowed ONLY in designated smoking areas 7.B.1 Packet Pg. 83 Attachment: SECOND AMENDMENT TO AGREEMENT 18-7404 sc v6 full tdc (11706 : Sports Complex Operating Contract) pg. 26 OPERATIONS MANUAL TOURNAMENTS 7.B.1 Packet Pg. 84 Attachment: SECOND AMENDMENT TO AGREEMENT 18-7404 sc v6 full tdc (11706 : Sports Complex Operating Contract) pg. 27 OPERATIONS MANUAL MANAGER’S TOURNAMENT CHECKLIST To ensure coordinators collect all of the necessary information for a smooth team check-in prior to the tournament, please refer to the Manager’s Checklist of information below. MANAGER’S CHECKLIST o Tournament Payment via LeagueApps o Hotel booking (if non-local) o Team Roster through LeagueApps account (SFP tournaments) or through our Tournament Partner o Insurance Certificate with 3 entities listed as “Additional Insured”, NOT NAMED INSURED o IE Sample for Vicksburg: Sports Force Parks on the Mississippi ▪ Sports Force Parks Vicksburg, LLC ▪ Sports Fields, Inc. ▪ City of Vicksburg, MS o Parental Waiver through DocuSign o Coaches are required to have player Birth Certificates on site during tournament but ARE NOT required to send them to us. 7.B.1 Packet Pg. 85 Attachment: SECOND AMENDMENT TO AGREEMENT 18-7404 sc v6 full tdc (11706 : Sports Complex Operating Contract) pg. 28 OPERATIONS MANUAL AMBASSADOR PROGRAM Ambassador Reference A mbassadors are team coaches who help us spread the word about the power of Sports Force Parks . These accomplished men and women use their voice to spread a positive message about our facilities and identify and recruit teams, assisting SRP to ensure each tournament i s a success . Who: SFP Sports Coordinators, identify contacts who you think would be good coaches to ask to be part of the SFP Ambassador Program. Reach out to those coaches Goal: At least four coaches per sport Sports: Baseball, Soccer, Softball and Lacrosse What Ambassadors Receive: o Provide Wind Shirts with SFP logo with “Ambassador” on them o At Coaches Conventions or at some other time during the year give away the SFP Coach/Ambassador of the Year Award per sport. o If/When possible take them out to dinner. Expectations: Be our cheerleaders, talk up the park, get other teams to sign up for tournaments Incentives: o New Teams Only (Teams that have not played in a tournament at SFP) ▪ 5 to 9 Teams = 50% off one weekend tournament fee for their team ▪ 10+ Teams = 100% off one weekend tournament fee for their team 7.B.1 Packet Pg. 86 Attachment: SECOND AMENDMENT TO AGREEMENT 18-7404 sc v6 full tdc (11706 : Sports Complex Operating Contract) pg. 29 OPERATIONS MANUAL FILLER-ADD TEAM SOP Procuring Filler/ Add teams for TOURNAMENTS when the need arise to replace or fill a bracket for competitive and/or tournament experience Sports Coordinator When the need arises to fill/add teams for scheduled tournament: o A team drops out of tournament after paying their deposit which is forfeited o At a predetermined date (outlines based on seasonality) the need exists to fill a bracket to create competitive balance PCY Filler/ Add Team Action Steps If team drops out and does not receive a refund of their deposit o We exhaust the wait list teams first ▪ They are offered to play at full price • Offer minus the $350.00 deposit • Partner with Sales team or GM about other solutions o Fill with a local* team as price to cover game costs (Officials, Awards and Balls) at a cost of $250.00 Work the list to give all filler/add teams that we have a relationship with, ample oppo rtunity to play i.e. When a team accepts the filler/add spot, they would be the last team called the next time an opportunity presents itself. Can always contact younger teams that may want to play up an age group if all other solutions are exhausted. May have a competitive team looking for a challenge to compete at a higher level of play. Filler/ Add Team Action Steps If we need teams to balance a bracket o At predetermined date (2, 3 or 4 weeks out), or at the direction of the Sales team or GM, we reach out to the network of local* coaches o Fill with a local* team as price to cover game costs (Officials, Awards and Balls) at a cost of $250.00 *Local is considered within a 60-mile radius- or those who would not need hotels* 7.B.1 Packet Pg. 87 Attachment: SECOND AMENDMENT TO AGREEMENT 18-7404 sc v6 full tdc (11706 : Sports Complex Operating Contract) pg. 30 OPERATIONS MANUAL PHONE SCRIPT FOR TOURNAMENT REGISTRATION ASSISTANCE To ensure team coordinators are consistent with phone calls to coaches regarding their registration and team manager’s check list Team Coordinator o Reach out to teams when missing parts of the manager’s check list o Create list of missing pieces of manager’s check list o Verify teams have secured their lodging through Traveling Teams o Remind them to use out portal for additional Cedar Point tickets for family, friends and coaches Phone Call Script o Initial Call- Leave a Message Hello, this is ________________ with Sports Force Parks (your location). I am following up on your registration for the ___________________ with us this season. I want to make sure your planning and preparation goes smoothly. Feel free to give me a call back at ______________ ext. ______ when you have a minute and we can go over everything. Thanks for your time, and we look forward to hosting your team this season! o Initial Call- Speaking with Coach Hello, this is ________________ with Sports Force Parks ___your park location__. I am following up on your registration for the ___________________ with us this season. I want to make sure your planning and preparation goes smoothly. There are a few pieces we need to complete your managers checklist before arriving to Sports Force Parks (your location). The documents we need are ________________, ____________, and _____________. ▪ Explain any documents they have questions regarding. ▪ If they have not booked hotels, speak about booking with Traveling Teams before rooms sell out. If you have any other questions, please feel free to give us a call. Thanks for your time, we look forward to having your team this season. 7.B.1 Packet Pg. 88 Attachment: SECOND AMENDMENT TO AGREEMENT 18-7404 sc v6 full tdc (11706 : Sports Complex Operating Contract) pg. 31 OPERATIONS MANUAL PHONE SCRIPT FOR TOURNAMENT REGISTRATION ASSISTANCE CONT’D Missing pieces of Manager’s Check List o Be familiar with the manager’s check list that needs to be submitted before teams arrive o Have list created before initial call so team can be notified in one phone call ▪ Tournament Payment via LeagueApps ▪ Hotel booking (if non-local) ▪ Team Roster through LeagueApps account (SFP tournaments) or through our Tournament Partner o Insurance Certificate with 3 entities listed as “Additional Insured”, NOT NAMED INSURED ▪ Sports Force Parks (your laoctaion). ▪ Sports Fields, Inc. ▪ Other entities based on location. o Parental Waiver through DocuSign or park specific online program. 7.B.1 Packet Pg. 89 Attachment: SECOND AMENDMENT TO AGREEMENT 18-7404 sc v6 full tdc (11706 : Sports Complex Operating Contract) pg. 32 OPERATIONS MANUAL MAIL CHIMP Sports Force Parks utilizes Mail Chimp to distribute mass emails. Please utilize the following instructions for compiling the emails. Amenities and Event Coordinators o Every Thursday, email blasts will be sent out to parents o Coordinators will download appropriate data from DocuSign and create/edit Lists in MailChimp o Existing templates will be utilized to send email blasts o Edit templates based on tournament details All Coordinators o Understand how to download data from DocuSign and create/edit Lists in MailChimp o Understand how to edit and use existing templates in MailChimp to send weekly emails o Send email blasts if Amenities or Event Coordinator is unavailable POLICY Email blasts to parents will be sent on Thursdays. Emails are sent out 4 weeks, 3 weeks, 2 weeks, 1 week in advance and week of or the Code of Conduct email and thank you email on Thursdays. Dates are pre-determined in Drop Box under Calendars. 4 Weeks out Email o This is the first email blast parents will receive o There are no edits to this template 3 Weeks out Email o This is the second email blast parents will receive o There are edits to make in this template o Tournament Logo needs to be changed according to the tournament being advertised ▪ Open template, click on image ▪ c, select Replace ▪ Select Upload ▪ Find correct tournament logo in Drop Box, select the PNG image ▪ Select Open 7.B.1 Packet Pg. 90 Attachment: SECOND AMENDMENT TO AGREEMENT 18-7404 sc v6 full tdc (11706 : Sports Complex Operating Contract) pg. 33 OPERATIONS MANUAL MAIL CHIMP CONT’D o Once the logo is uploaded, if there is a yellow warning image, the image needs to be resized ▪ To resize, select Edit, and Resize ▪ Change width to 600 and select Apply, then save ▪ The image will be successfully changed o Tournament pre-sale deadline will need adjusted ▪ Check the Email Blast Calendar to see pre-determined deadline ▪ Select the tournament logo ▪ In the right dialogue box, edit the text ▪ Enter in the correct deadline ▪ Select Save & Close o No more edits will be made to this template 2 Weeks out Email This is the third email blast parents will receive o There are edits to make in this template o Tournament pre-sale deadline will need adjusted ▪ Check the Email Blast Calendar to see pre-determined deadline ▪ Select the image of the Custom Threads Tournament Apparel trailer ▪ In the right dialogue box, edit the text ▪ Enter in the correct deadline ▪ Select Save & Close o No more edits will be made to this template 1 Week out Email o This is the fourth email blast parents will receive o There are no edits to this template 7.B.1 Packet Pg. 91 Attachment: SECOND AMENDMENT TO AGREEMENT 18-7404 sc v6 full tdc (11706 : Sports Complex Operating Contract) pg. 34 OPERATIONS MANUAL MAIL CHIMP CONT’D Two Days before Event (Code of Conduct) o This is the fifth email blast parents will receive o There are no edits to this email Thank You Email o This is the final email parents will receive o There are edits to make in this template o Tournament Logo needs to be changed according to the tournament being advertised ▪ Open template, click on image ▪ c, select Replace ▪ Select Upload ▪ Find correct tournament logo in Drop Box, select the PNG image ▪ Select Open o Once the logo is uploaded, if there is a yellow warning image, the image needs to be resized ▪ To resize, select Edit, and Resize ▪ Change width to 600 and select Apply, then save ▪ The image will be successfully changed 7.B.1 Packet Pg. 92 Attachment: SECOND AMENDMENT TO AGREEMENT 18-7404 sc v6 full tdc (11706 : Sports Complex Operating Contract) pg. 35 OPERATIONS MANUAL MAIL CHIMP CONT’D Lists One list will be created for each tournament (4 weeks out email blasts) o Using DocuSign, download all parental waivers o Filter through DocuSign for correct tournament participants o Rearrange the downloaded list to have the following order ▪ Email, Last Name, First Name o Separate the column of First Name and Last Name into their own columns ▪ First click on the column with both First and Last Name ▪ Select Data tab ▪ Select Text to Columns ▪ Select Delimited, and select Next ▪ Select Tab, and Space, followed by Next ▪ General should be the only item selected ▪ Select Finish o Read through the list and make appropriate changes to have only two columns ▪ Some names (John Doe III, or Jane R. Doe) will take up three columns or more, edit the columns to utilize only two columns (add suffix to last name column, delete middle initial, etc.) o Copy Email, First Name, and Last Name ▪ Log into MailChimp ▪ Select Lists ▪ Select Create List (twice) ▪ Fill in appropriate data for List Details ▪ Change Contact info to park specific info ▪ Select Save ▪ Select Add Contacts ▪ From the dropdown menu, select Import Contacts ▪ Select Copy/paste from file and select Next ▪ Paste in Email Address, First Name, and Last Name ▪ Select I understand that my billing plan by be automatically upgraded and select Next ▪ Edit the column headers selecting Save in each column, followed by Next ▪ Subscribed should be selected, then Select Import 7.B.1 Packet Pg. 93 Attachment: SECOND AMENDMENT TO AGREEMENT 18-7404 sc v6 full tdc (11706 : Sports Complex Operating Contract) pg. 36 OPERATIONS MANUAL MAIL CHIMP CONT’D Lists that are already created will have contacts added each week (3 weeks out- thank you email blasts) o Log into MailChimp ▪ Select Lists ▪ Select the appropriate tournament list that needs to have contacts added ▪ Select Add Contacts ▪ From the dropdown menu, select Import Contact ▪ Select Copy/paste from file and select Next ▪ Paste in Email Address, First Name, and Last Name ▪ Select I understand that my billing plan by be automatically upgraded and select Next ▪ Edit the column headers selecting Save in each column, followed by Next ▪ Subscribed should be selected, then Select Import Sending Email Blasts After updating Lists from DocuSign, select the appropriate template o Make sure template has been edited to the appropriate information o Select the dropdown menu located to the right of the template and select Create Campaign o Change the title to the tournament name o Edit the To, From, and Subject rows ▪ In the To field, select the appropriate list, select Personalize the “TO” Field with first name, select Save ▪ From field should contain Sports Force Parks for name and your email, select Save ▪ Subject field should be titles what email you are sending, and a preview text should be entered ▪ Subject: Three Weeks until the SFP Spring Kickoff ▪ Preview text: We are excited to share that ………. o Send a test email to General Manager and yourself o After approval, select Send in the top right corner 7.B.1 Packet Pg. 94 Attachment: SECOND AMENDMENT TO AGREEMENT 18-7404 sc v6 full tdc (11706 : Sports Complex Operating Contract) pg. 37 OPERATIONS MANUAL INCLEMENT WEATHER POLICY Sports Force Parks is committed to keeping all athletes, guests, and staff safe, including from the dangers of weather and environment. It is important to know the harms, risks, and appropriate ways to react to a weather emergency or situation. Knowing when to seek shelter and recognizing potential weather hazard us essential. The following are the policies and procedures that should be followed in the event of inclement weather. Responsibility All Staff • In event of emergency, dial 9-911 from any landline, or 911 from a cell phone o Explain what is happening, and the location • Local Police ________________________________________ • Local Fire Department ________________________________ • Electric Company ___________________________________ • Gas Company ______________________________________ General Manager- ___________________________________ Park Superintendent-_________________________________ General Manager o The General Manager must maintain a current Park Emergency Contact List o Retain one copy in a secure Location in the General Manager’s Office o Retain a second copy (or electronic equivalent) off-site in a secure location Emergency Preparedness o The General Manager is responsible for the implementation and training of park specific emergency procedures o All team members must be thoroughly familiar with all emergency procedures o The Manager on Duty will act as the park’s point of contact in the event of a disaster ▪ They are responsible for all decisions relating to guest and employee safety ▪ They must know to follow proper contact procedures at all times o Each park must perform emergency evacuation drills quarterly when the park is in operation- January, April, July and October; in addition, before the first tournament of the opening month Exit Locations/ Park Map Identify from Park Map o Emergency Exits o Emergency Evacuations Assembly Area 7.B.1 Packet Pg. 95 Attachment: SECOND AMENDMENT TO AGREEMENT 18-7404 sc v6 full tdc (11706 : Sports Complex Operating Contract) pg. 38 OPERATIONS MANUAL INCLEMENT WEATHER POLICY CONT’D Safe Shelter Area o Each park must designate a “safe shelter” inside the park where team members and guest should congregate in case of an emergency o Safe shelters should be located away from glass, mirrors, and heavy objects which could fall, or move the objects to the floor o The area should be concrete reinforced if possible, or at least sheltered by ceiling and walls Sports Force Parks - Safe Shelter for Lightning o Guests should evacuate to cars o In the event of a camp or case cars are not on site, they are to go to nearest building o Restrooms, Locker Room, Maintenance Building, or Tournament Central Assembly Area o Designate an Assembly area outside the park, at least 500 feet away o This is where all team members should meet following an emergency Evacuation o Announce evacuation directions using the overhead PA system “Attention guests. We have received notification requiring us to evacuate the park. Please leave the park immediately, moving in a calm, orderly fashion to the neatest park exit. We appreciate your understanding and cooperation.” o Establish that the park has been cleared of all team members and guests o If no threat to safety, secure cash registers/ POS locations and lock buildings and gates o Manager on Duty should take the following items upon exit: ▪ Team Member contact information ▪ Team Member schedules ▪ Emergency Procedures ▪ First-Aid Kit o Account for all team members at tournament central and/or at maintenance building o Provide first-aid kits for any injured team members or guests o Assign a manager or lead to ensure no unauthorized re-entry into the park o Refer any media requests to bstorm@fields-inc.com o Maintain clear access to the park for emergency responders o Communicate situation status to Regional Manager and General Manager if not on site 7.B.1 Packet Pg. 96 Attachment: SECOND AMENDMENT TO AGREEMENT 18-7404 sc v6 full tdc (11706 : Sports Complex Operating Contract) pg. 39 OPERATIONS MANUAL INCLEMENT WEATHER POLICY CONT’D Advance Preparation o Understand the types of disasters for which your park is vulnerable o Know which team members on staff are trained in basic first-aid, CPR, AED and fire extinguisher use o Prepare a pocket phone list of all park managers, region manager, local first responders and utility numbers and have at Tournament Central, Locker Room, Ticket Shack, and Maintenance Building o Prepare and maintain an emergency contact list of all team members phone numbers that is accessible inside and outside the park location o Monitor the Weather Sentry application if a weather emergency has occurred ▪ When signal sounds, listen for severe weather alerts and instructions ▪ Have backup batteries of air horns o Maintain a fully stocked First-Aid and Blood Borne Pathogens kit o Ensure all managers know the location and operation of ventilation, gas, water, electric, and sprinkler systems o Managers understand what types and how to operate electrical equipment in the park- power doors, electric overhead doors, light systems o Fire extinguishers are provided but not intended for team members use unless the team member is trained on proper operation and the hazards involved in fighting a fire o All managers must know the location of all the fire extinguishers. ▪ Hourly team members should know location of two closest fire extinguishers near their work area o Managers must inspect fire extinguishers quarterly and ensure they are tested annually by the contracted service o Managers must test manual operation if power is out o Ensure flashlights are working and available in each building. Also ensure backup batteries are available 7.B.1 Packet Pg. 97 Attachment: SECOND AMENDMENT TO AGREEMENT 18-7404 sc v6 full tdc (11706 : Sports Complex Operating Contract) pg. 40 OPERATIONS MANUAL INCLEMENT WEATHER POLICY CONT’D Notification The Manager on duty will immediately notify the following people (as conditions permit) when any emergency occurred or weather impacts park operations. o Notify the General Manager: ▪ An emergency affecting park operations for an extended period of time is suspected or discovered ▪ Expected hazardous conditions threaten the ability for team members and guests to travel. o Notify Team Members after an emergency when: ▪ Conditions permitting, attempt to contact all team members scheduled to work to inform them of the park closure status. o Notify Guests after an emergency when: ▪ Conditions permitting, post signs at each entrance indicating park closure status. General Damage When there is high value property damage caused by weather, fire, or other destructive forces to building, fixtures, and/or inventory, the Manager on Duty must immediately notify Perkins Police department, the General Manger and Regional Manager. o After the police department has written a report and with approval from Regional Manager, take necessary measures to secure the park, assets and inventory from further damage. This may include: ▪ Removing inventory from the building and securing it in off-site storage ▪ Contacting the proper authorities or outside vendors for assistance with clean up and damage control ▪ Photographing all damage for insurance purposes ▪ Maintaining accurate records of all expenses necessary to protect the property ▪ Identifying and separating damaged goods ▪ Cooperating with designated insurance carriers to investigate claims ▪ Diverting all public relations issues to bstorm@fields-inc.com ▪ Partner with the Manager for emergency recovery and clean up services. 7.B.1 Packet Pg. 98 Attachment: SECOND AMENDMENT TO AGREEMENT 18-7404 sc v6 full tdc (11706 : Sports Complex Operating Contract) pg. 41 OPERATIONS MANUAL WEATHER REFUND POLICY SELF-OPERATED EVENT In the rare event weather impacts the tournament schedule and requires Sports Force Park officials to cancel (not postpone) scheduled games, our weather refund policy allows teams to receive a full or partial refund of their tournament entry fee, based on the following breakdown – 3 Game Format 4 Game Format 6+ Game Format Play 0 Games: Full Refund Play 0 Games: Full Refund Play 0 Games: Full Refund Play 1 Game: 50% Credit Play 1 Game: 70% Credit Play 1 Game: 75% Credit Play 2 Games: 25% Credit Play 2 Games: 40% Credit Play 2 Games: 60% Credit Play 3 Games: 20% Credit Play 3 Games: 45% Credit Play 4 Games: 25% Credit Play 5 Games: 10% Credit FACILITY RENTAL EVENT In the event that 7.B.1 Packet Pg. 99 Attachment: SECOND AMENDMENT TO AGREEMENT 18-7404 sc v6 full tdc (11706 : Sports Complex Operating Contract) pg. 42 OPERATIONS MANUAL BIRTH CERTIFICATES Sports Force Parks policy requires all coaches to have player Birth Certificates on site during the tournament but ARE NOT required to send them to us prior to the event. CLEATS Players may wear sneakers, turf shoes, or molded cleats, but metal cleats are NOT allowed on the turf fields. POST TOURNAMENT REPORTING After each completed tournament, there are a number of close out steps that need to be taken immediately. Sports Force Parks Tournament (No Partner Organizations) 1) Complete the post-tournament budget worksheet, located on Dropbox. 2) Complete the umpire or referee settlement. 3) Send out the post-tournament email to attendees 1 day after the tournament. Partner Tournament 1) Complete the post-tournament budget worksheet, located on Dropbox. 2) Complete the umpire or referee settlement. 3) Complete the settlement report worksheet, located on Dropbox. 4) Send the post tournament email to attendees 1 day after the tournament. 7.B.1 Packet Pg. 100 Attachment: SECOND AMENDMENT TO AGREEMENT 18-7404 sc v6 full tdc (11706 : Sports Complex Operating Contract) pg. 43 OPERATIONS MANUAL OPERATIONS 7.B.1 Packet Pg. 101 Attachment: SECOND AMENDMENT TO AGREEMENT 18-7404 sc v6 full tdc (11706 : Sports Complex Operating Contract) pg. 44 OPERATIONS MANUAL DEPOSIT/SPONSORSHIP/PAYMENT To ensure proper reporting and accountability for payments received at SFP for business transactions Full-time Staff o Follow procedure for completing transactions o Follow proper steps to complete processes General Manager o Ensure all FT staff is trained on this process o Hold accountable to any variances All Payments received in park are to be captured in the POS system o Payments made in park may include but are not limited to: ▪ Sponsorship Payments ▪ Hotel Commissions ▪ Vendor Commissions ▪ Tournament Deposits ▪ Game Cost Refunds ▪ Any Other payment received against any invoice ▪ NOTE: Before processing make sure is for your specific park o Process ▪ Ring a transaction on the POS ▪ Choose the correct category for the payment ▪ Enter the amount > choose OK ▪ Choose the Item in the product list screen on the right side of the transaction screen ▪ A dialog box opens ▪ Choose Add Special Instructions ▪ Enter the following information ▪ Who the Payment is from and information if applicable • Name of Sponsor and Year • Team Name, including age group and tournament • Any Commission payment include business and event/tournament name • Rebate payment include business and event/tournament name • If any other payment supply as much information as available 7.B.1 Packet Pg. 102 Attachment: SECOND AMENDMENT TO AGREEMENT 18-7404 sc v6 full tdc (11706 : Sports Complex Operating Contract) pg. 45 OPERATIONS MANUAL DEPOSIT/SPONSORSHIP/PAYMENT CONT’D ▪ Choose ADD ▪ Complete the transaction per policy ▪ Staple the receipt to any received paperwork, copy of agreements, check stub ▪ Paperwork is to be kept with daily sales records filings ▪ Balance till per policy ▪ Deposit payment per policy Completing the Transaction o Tournament Deposits ▪ Record payment properly in Registration Platform ▪ File any paperwork o Sponsorship Payments ▪ Scan all paperwork and email to: ▪ GM, Regional Manager, Business Development, Partnership Developer, Accounting ▪ As of this policy in 2019: ▪ > Park GM, Will Spence, Jim Arnold, Partner Developer, Jan Ivey, Mandi Martin o Hotel Commissions ▪ Scan all paperwork and email to: ▪ GM, Regional Manager, Business Analyst, Sales, Accounting ▪ As of this policy in 2019: ▪ > Park GM, Will Spence, Eric McCafferty, Jan Ivey, Mandi Martin o All Other Commissions, Game Cost Refunds or Rebates ▪ Scan all paperwork and email to: ▪ GM, Regional Manager, Accounting ▪ As of this policy in 2019: ▪ > Park GM, Will Spence, Jan Ivey, Mandi Martin 7.B.1 Packet Pg. 103 Attachment: SECOND AMENDMENT TO AGREEMENT 18-7404 sc v6 full tdc (11706 : Sports Complex Operating Contract) pg. 46 OPERATIONS MANUAL PAYABLE VENDOR INVOICE CREATION PROCESS To ensure proper reporting and accountability for payments received at SFP for business transactions Responsibility General Manager/Park Superintendent o Collect Invoices to be paid by business unit and submit and code in a timely manner o Accountable to accuracy and proper coding o Submitted weekly via mail to directed method of delivery All Invoices to be paid by business unit o All invoices are to be hard copy o All invoices are to be approved in the following format ▪ Approval Signature • (General Manager, FM Superintendent, Corp Staff) ▪ Business Unit • (Park Location) ▪ Date ▪ Chart of Accounts number • (Refer to current Chart of Accounts) Retain copy for your recorder o Scan to Drop Box o File In park financials folder by year Mail to: Jan Ivey 501 Ralph Garrison Rd. Jefferson, GA 30549 7.B.1 Packet Pg. 104 Attachment: SECOND AMENDMENT TO AGREEMENT 18-7404 sc v6 full tdc (11706 : Sports Complex Operating Contract) pg. 47 OPERATIONS MANUAL VENDOR INVOICE CREATION PROCESS To ensure proper reporting and accountability for payments received at SFP for business transactions Responsibility General Manager o Ensure proper staff is trained to create invoices in a timely manner o Accountable to accuracy and proper coding o Submitted as needed, within 48 hours post event, or in advance if possible All Invoices to be created by business unit o Access Fields Inc. intranet at http://www.fieldsforce.net o Standards, Policies and Forms choose: o SFP Invoice Generator ▪ Complete Form including all required fields ▪ Choose correct business unit ▪ Enter Invoice date ▪ Enter amount ▪ Enter and terms (if none type NA) ▪ Choose Net • (when due) ▪ Select proper account code • If other type correct chart of accounts code ▪ Notes • (Include any important notes including any breakdown that may support the total amount) ▪ Submit ▪ An electronic copy will be sent to you, the GM, RM and the appropriate accounting team member Retain copy of email o Keep a copy for your records 7.B.1 Packet Pg. 105 Attachment: SECOND AMENDMENT TO AGREEMENT 18-7404 sc v6 full tdc (11706 : Sports Complex Operating Contract) pg. 48 OPERATIONS MANUAL 7.B.1 Packet Pg. 106 Attachment: SECOND AMENDMENT TO AGREEMENT 18-7404 sc v6 full tdc (11706 : Sports Complex Operating Contract) pg. 49 OPERATIONS MANUAL LOST AND FOUND To ensure lost items are stored and documented properly within Sports Force Parks Responsibility Staff o Turn in lost items to a manager or coordinator at Tournament Central Coordinator or Manager o Lost items with unknown owner need to be placed in appropriate area based on value of items o For items over $20 value fill out Lost and Found Log to ensure items are documented o Notify coordinator or manager who is in Tournament Central o For items less than $20 value (unless cash) store in TC in a tote for the duration of the tournament Handling Lost and Found Items Occasionally you or a guest will find an item that was lost in the park. These items include, but are not limited to: handbags, wallets, cash cell phones, sporting goods, etc. Sometimes you will be able to determine the owner, and contact the owner. At other times, you may not be able to determine the owner. When unable to determine order, follow this process: Found Items valued less than $20 (unless cash) o Give the item to the area supervisor or full-time staff on duty. o The supervisor or full-time staff is to then put the item in the L & F storage bin in TC. o If able to determine owner o The supervisor or full-time staff is to notify the owner of the recovered property immediately o If unable to determine owner o Place the property in the L & F storage bin in TC. o If item is not claimed after 30 days, the item can be turned over to the finder or donated to a local organization at the discretion of the general manager. Found items valued more than $20 o Give the item to the area supervisor or full-time staff on duty. o The supervisor or full-time staff is to then list the item on the “Lost and Found” log. Include date and location where item was found, and who found the item, as well as who secured the item. 7.B.1 Packet Pg. 107 Attachment: SECOND AMENDMENT TO AGREEMENT 18-7404 sc v6 full tdc (11706 : Sports Complex Operating Contract) pg. 50 OPERATIONS MANUAL LOST AND FOUND CONT’D o If able to determine owner ▪ The supervisor or full-time staff is to notify the owner of the recovered property immediately o If unable to determine owner ▪ Place the property in the safe for ten days. If an item is too large to fit in the safe, area supervisor or full- ▪ time staff who receives the item must place the property in the locked storage bin until the item is ▪ returned to the owner ▪ If the item is not claimed by the owner within ten days the item will be turned over to the local police ▪ Under no circumstances may an item valued at $20 or greater be turned over to the finder unless the police departments returns the property to that individual Exception o Credit cards must be handled as described on the card itself o Licenses and ID Cards should be sent via certified mail to the name and address printed on the ID card after attempts have been made to contact the individual Any member of management can return a lost item to the owner when they arrive to claim their property General Manager is responsible for keeping all lost and found items current and handling the final disposition of the unclaimed property. Failure to follow lost and found procedures may result in disciplinary action up to and including termination 7.B.1 Packet Pg. 108 Attachment: SECOND AMENDMENT TO AGREEMENT 18-7404 sc v6 full tdc (11706 : Sports Complex Operating Contract) pg. 51 OPERATIONS MANUAL CASH HANDLING POLICY WITH WEIGHING Overview To ensure proper handling of cash flow within Sports Force Parks Responsibility Full-time Staff o Creating a safe environment for conducting safe counts and prepping and closing tills for the business o Follow procedure for completing a safe count and setting tills o Following rotations for transporting tills for safety, and efficiency Lead or Additional Full-time Staff o Assisting full-time staff in safe counts o Assisting with transportation of tills Opening o A part-time team member is permitted to be in the safe room accompanied by a full-time staff member o The door must remain closed for the entire duration of the safe being opened o The safe must be counted each time cash is being added or removed from the safe o Total cash in the safe is the tills and the safe cash o Using the weighing machine, weigh the tills and the petty cash ▪ Print the count from the weighing machine, initial the bottom, and staple to the Safe Count Form o Complete the Safe Count Form o Only transport tills needed for that day- ▪ Transport tills in green bag, sealed ▪ Two employees must be present in order to transport tills ▪ Transporting tills order: • Ticket office> mobiles then is a sequential order to be as efficient as possible • Upon leaving each location, lock the location if staff is not present to remain Location Deposits o When a specific location closes, a member of full-time staff and another staff member will shut down the location o The full-time staff member will close out the tills with the other staff member completes closing procedures o The full-time staff member will verify the till is as the correct amount provided by Revel o After closing procedures have been finished, the two staff members will lock the location, and take the till in a green sealed bag back to the safe room CASH HANDLING POLICY WITH WEIGHING CONT’D o The full-time staff member will balance the till to $300/$500 and complete a small deposit ▪ Use the weighing machine to verify that the cash till is at the amount labeled on the till drawer ▪ Print the count, initial, and place into the till drawer o The small deposit with the receipt from Revel will go into a small white bag, sealed and then dropped into the safe o Repeat these steps for all tills POLICY Final Deposit o Final deposit is to be created the following day o Two full-time staff members will create the final deposit 7.B.1 Packet Pg. 109 Attachment: SECOND AMENDMENT TO AGREEMENT 18-7404 sc v6 full tdc (11706 : Sports Complex Operating Contract) pg. 52 OPERATIONS MANUAL o One staff member will collect all the small deposit bags and combine them, then begin weighing the deposit o The other staff member will collect all receipts from the small deposit bags and total them together o Once the first staff member determines the amount of currency, they will tell the second member if that is the amount represented by all the receipts ▪ If the totals do not match, the full-time staff members will switch roles and repeat the counting process ▪ If they still do not agree on a total, they should investigate the receipts and other areas where currency may have been missed • i.e. Reweigh the entire safe ▪ If problem still occurs, consult General Manager o Create a large deposit with a colored top o Fill out deposit slip, add initials and bag number at the bottom of the deposit slip o Place top deposit slip into the deposit bag and seal. o Attach carbon copy to the receipts from the small deposit bags and file with the current day folder *Retain for one year Safe Drop Throughout the Day At times there will be too much money in the till to safely manage the drawer. Follow the appropriate steps as outlined: o A lead or full-time staff member will perform safe drop o It is required to have two people present to perform safe drops o Log into register, open the cash drawer, and take out the over flowing money o Take money to the safe room and weigh the money, print the count, initial, and place into small deposit bag o Log back into register, and select current till o Select cash drop o Enter in the total amount that was removed from till o Shut register drawer when it opens o File receipt with daily paperwork Change Throughout the Day o Team members will notify a full-time staff member o The full-time staff member will complete a paid out to accommodate for the change needed ▪ Tills, Paid Out, Enter the amount being removed o Take cash in a money bag and retrieve from safe o Complete paid in and put the change into the till 7.B.1 Packet Pg. 110 Attachment: SECOND AMENDMENT TO AGREEMENT 18-7404 sc v6 full tdc (11706 : Sports Complex Operating Contract) pg. 53 OPERATIONS MANUAL EMPLOYEE BREAK POLICY To accommodate the needs of our customers and the seasonality of our business, your work schedule may vary from week to week. Work schedules are posted weekly in each park, and it’s your responsibility to know the days/times you are scheduled to work each week. Deviations from the posted schedule are not permitted unless they are pre-approved by a member of park management. Time Off requests are due one month in advance of the requested date. Taking Breaks Employees should obtain authorization from your Manager/Coordinator/Supervisor prior to taking a break in order to ensure adequate coverage for your area during your absence. You will receive periodic paid breaks according to the following guidelines: o You should not record an in/out time in conjunction with your paid breaks. o You must remain on the premises while on a paid break. You can smoke outside on your break as long as you do so in the designated smoking areas for your location. o Your paid breaks cannot be broken up into multiple shorter breaks, and you cannot combine multiple paid breaks into one paid break of a longer duration. Also, paid breaks cannot be combined with unpaid meal periods. Some states have break period requirements that vary from these guidelines and those requirements will be followed. If you have a question about break period guidelines for your location, refer to your applicable state - specific supplement of the Associate Handbook or contact your Manager or Human Resources for further information. Meal Periods Depending on the length of your scheduled shift, employees may also be eligible for an unpaid meal period. Employees should obtain authorization from your Manager/Coordinator prior to taking a meal period in order to ensure adequate coverage for you during your absence. Meal periods are regulated by state law and may vary from state to state. Employees should refer to the state - specific supplement for meal period requirements in your state. If you have a question about the specific meal period guidelines for your location, contact your Manager or Human Resources for further information. The following guidelines apply to all unpaid meal periods: 7.B.1 Packet Pg. 111 Attachment: SECOND AMENDMENT TO AGREEMENT 18-7404 sc v6 full tdc (11706 : Sports Complex Operating Contract) pg. 54 OPERATIONS MANUAL EMPLOYEE BREAK POLICY CONT’D • Record an in/out time in conjunction with your unpaid meal periods. • Employee meals are not permitted to eat within the Park. Meals may be purchase from the food vendors on site or from vending machines located in the employee breakroom, but must be consumed in the employee break areas • Employees do not have to remain on the premises while on an unpaid meal period. • Meal periods may not be used to reduce the workday or combined with other breaks. • If you are asked to perform work of any kind while you are clocked out for your unpaid meal period, you must clock back in before performing the work. If you are not able to do so for any reason, you must notify a Manager/Coordinator as soon as possible so your time worked is recorded. SPORTS FORCE PARKS do not offer “smoke breaks” or additional time off periods other than those described above. 7.B.1 Packet Pg. 112 Attachment: SECOND AMENDMENT TO AGREEMENT 18-7404 sc v6 full tdc (11706 : Sports Complex Operating Contract) pg. 55 OPERATIONS MANUAL FORCE ALL -STARS 7.B.1 Packet Pg. 113 Attachment: SECOND AMENDMENT TO AGREEMENT 18-7404 sc v6 full tdc (11706 : Sports Complex Operating Contract) pg. 56 OPERATIONS MANUAL FORCE ALL-STARS VOLUNTEER DESCRIPTION Volunteer Information Be a part of a great STAFF! “Be part of something bigger than yourself” Sports Force Parks seeks high-quality, dedicated staff for our Force All-Stars program. You’ll help run our Force All-Stars Baseball and Kickball Leagues in the months of April, May and June. You’ll discover just how rewarding it can be to serve others. Volunteer at Sports Force Parks! Some benefits of volunteering for the Force All-Stars include: o Having fun and enjoying our awesome facility. o Receiving community service/ volunteer hours for school. o Preparing you for a future in Education or Special Education programs. o Helping make a difference in the lives of others. Qualifications o Staff must be at least 14 years old to apply for a volunteer position at Sports Force Parks. o All staff that turn in an application will be required to do a phone interview or attend an in-person interview with the Adaptive Programming Coordinator. o If hired, staff will also be required to attend Staff Training. Job Title: Force All-Stars Volunteer Assist Sports Force Parks full-time employees run sporting events for kids with special needs. Volunteers will be on the field, setting up games, organizing teams and helping where needed. Need to be outgoing, friendly, patient and helpful. Need to be dressed properly in sportswear and closed-toe shoes. FAQS About Volunteering for the Force All-Stars: What kind of people do you look for to be staff? The answer is, all kinds! Because we do not serve only one type of athlete, we do not look for one specific type of person to work here. Special needs experience is great, but really, we want people who are ready to spend their summers serving others and giving our kids the time of their life! We can teach just about anyone the ins and outs of the program, but we can’t teach people to care. 7.B.1 Packet Pg. 114 Attachment: SECOND AMENDMENT TO AGREEMENT 18-7404 sc v6 full tdc (11706 : Sports Complex Operating Contract) pg. 57 OPERATIONS MANUAL FORCE ALL-STARS VOLUNTEER DESCRIPTION CONT’D Do I have to attend the staff training? Yes- we hope and try to have everyone at staff training! It’s important to know what to expect and what is expected from you. What do we do in staff training? We go over the curriculum and how to best help the athletes. We try making training fun, active, and educational. Do I need to work every session? No; because this is a volunteer position, we appreciate you giving any time that you an. However, we appreciate advance notice of when you will not be in attendance, so we can staff properly. Do we work in the same sport each week? The sports will change from month to month. We will host baseball in April and May and kickball in June. Questions? Contact Mitch Sweet, Program Coordinator 419-502-2524 msweet@sportsforceparks.com *Add option for online donation to Adaptive Program! 7.B.1 Packet Pg. 115 Attachment: SECOND AMENDMENT TO AGREEMENT 18-7404 sc v6 full tdc (11706 : Sports Complex Operating Contract) pg. 58 OPERATIONS MANUAL FORCE ALL-STARS HANDBOOK Dear Volunteer, Sports Force Parks Force All-Stars is a free program for area kids with special needs and without the help of volunteers like you, we would not be able to provide this wonderful program. Thank you for volunteering! Every summer, Force All-Stars come together, with their families, to have fun and hone their athletic skills. This volunteer handbook will give you some basic information about Force All-Stars as well as information about volunteering and working with athletes. Please do not hesitate to ask questions or call the Sports Force Parks office if you have comments or concerns. Again, we thank you for giving your time to Force All-Stars. Enjoy the experience! Sincerely, Signature Name Force All-Stars Coordinator Sports Force Parks 7.B.1 Packet Pg. 116 Attachment: SECOND AMENDMENT TO AGREEMENT 18-7404 sc v6 full tdc (11706 : Sports Complex Operating Contract) pg. 59 OPERATIONS MANUAL FORCE ALL-STARS HANDBOOK CONT’D What are Force All-Stars? The mission of Force All-Stars is to provide sports training and athletic competition for children with special needs, giving them continuing opportunities to develop physical fitness, demonstrate courage, experience joy and participate in the sharing of gifts, skills and friendship with their families, other Force All-Stars athletes and the community. When did Force All-Stars begin? Force All-Stars began in the Spring of 2017 during the inaugural season of Sports Force Parks at Cedar Point Sports Center. Sports Force Parks is all-inclusive and wants to create the same experience for all children. President and CEO of Sports Force Parks, Brian Storm, built the Adaptive Baseball Field, front and center of the facility, so that it was the first thing people saw when they arrived. The Adaptive Program is a passion and mission of Mr. Storm, along with the entire staff. The first season of Force All-Stars included a dedicated group of around 20 local athletes and the program is looking to build upon itself every year. Force All-Stars as a whole: Local Level: Force All-Stars at SFP is a community-based organization located in each park. You can work one-on-one with an athlete in your community as a volunteer in the sports leagues, or you can assist with our Adaptive Programming special events and camps. National Level: Sports Force Parks will instill a Force All-Stars program at all future parks. What sports are offered? As of now, Force All-Stars is a three-month program, which includes baseball and soccer. More sports will be offered in the future. Along with sport programs, Sports Force Parks offers a variety of activities for the kids to enjoy, Sports Force Parks also has two playgrounds: The Pros and The Minors. Our playgrounds are ADA-accessible and include sports-specific features for kids of all ages! . 7.B.1 Packet Pg. 117 Attachment: SECOND AMENDMENT TO AGREEMENT 18-7404 sc v6 full tdc (11706 : Sports Complex Operating Contract) pg. 60 OPERATIONS MANUAL FORCE ALL-STARS HANDBOOK CONT’D Who is eligible to participate? Any child with special needs is eligible to participate in Force All-Stars. The program also encourages family members to participate as well, so they can enjoy the experience with their loved ones. Working with Athletes o You represent Force All-Stars and Sports Force Parks while you perform your assignment as a volunteer. You will be asked to show photo identification upon application, wear your name tag visibly at all times and conduct yourself in a professional manner relating to athletes, other volunteers, families, the general public and the media. o Talk with the athletes in the same way you would to any other person. Use conversational tone, give individual eye contact, and let the person know that you are interested in them. Always assume that the person understands what you are saying. o Some athletes will be very outgoing, others are shy and reserved. Have patience and respect for them as individuals. All athletes enjoy being congratulated after an event with a “high five”, handshake, a pat on the back or a hug if initiated by the athlete. o Use the term athletes rather than kids. You will find that most athletes whom you will meet will be very friendly and will enjoy your attention. Along with fun, we try to encourage behavior that is appropriate to sports events. If you have questions, just remember that behavior that is not appropriate among non-special needs persons is not appropriate among persons with special needs either. Enjoy the warm interactions that are part of the Force All-Star experience but don’t be afraid to establish limits. As a volunteer, you will want to do everything you can to respect the dignity of the athletes you will meet. Above all, relax and enjoy yourself. 7.B.1 Packet Pg. 118 Attachment: SECOND AMENDMENT TO AGREEMENT 18-7404 sc v6 full tdc (11706 : Sports Complex Operating Contract) pg. 61 OPERATIONS MANUAL FORCE ALL-STARS HANDBOOK CONT’D Language Guidelines Words can open doors and words can create barriers and stereotypes. Please use the following correct terminology: o A person has intellectual disabilities, rather than suffering from, afflicted with, or a victim of intellectual disabilities. o A person is physically challenged or disabled rather than crippled. o Someone who is partially sighted is visually impaired rather than blind. o A person is hearing impaired rather than deaf or mute. o A person uses a wheelchair rather than is confined or restricted to a wheelchair. o Do not sensationalize the accomplishments of people with intellectual disabilities. While these accomplishments should be recognized and applauded, people in the disability rights movement have tried to make the public aware of the negative impact of referring to the achievements of physically or intellectually challenged people with excessive hyperbole. o Do not overuse the word “special” when referring to persons with intellectual disabilities. Their accomplishments should not be trivialized by using cute words to describe their efforts. Dealing with Emergency Situations The basics in dealing with emergency situations are as follows o Get medical and or law enforcement assistance for the person(s) immediately through onsite medical personnel or by calling 9-1-1. If you call 9-1-1, be sure you are prepared to explain all the details to the operator. o Notify your Force All-Stars Coordinator or Sports Force Parks full-time staff in Tournament Central. o Inquiries from the media or family members should be referred to Tournament Central where Sports Force Parks full-time staff should handle the situation. 7.B.1 Packet Pg. 119 Attachment: SECOND AMENDMENT TO AGREEMENT 18-7404 sc v6 full tdc (11706 : Sports Complex Operating Contract) pg. 62 OPERATIONS MANUAL FORCE ALL-STARS HANDBOOK CONT’D Adverse Weather Plan Adverse weather is defined as high winds, snow, thunderstorms (with lightening), heavy rain, hail. o Decisions Prior to Competition - Please show up to your volunteer assignment. Sports Force Parks Management will consult Weather Sentry regarding severity and longevity of current or predicted weather conditions and inform all programs and volunteers involved with event if event/competition is delayed (@ 30-minute intervals) or cancelled. o Decisions During Competition – Sports Force Parks full-time staff will consult with Tournament Director and Head Official. Sports Force Management will consider “safety” concerns in determining if play is delayed or discontinued. Everyone in the park will be notified of decision. Contact us! For more information on Force All-Stars and Sports Force Parks, please call 419-502-2524 or visit us on the web at your park website 7.B.1 Packet Pg. 120 Attachment: SECOND AMENDMENT TO AGREEMENT 18-7404 sc v6 full tdc (11706 : Sports Complex Operating Contract) pg. 63 OPERATIONS MANUAL FORCE ALL-STAR KICKBALL Overview 1. Check in Volunteers, Players & Family Members o Create Name Tags for New Players, Check that each player has received his/her Under Amour t-shirt, hat and signed a waiver. o Early arrivals can take kicking practice from a predetermined spot, one at a time, or play catch in the outfield. Volunteers: One at home plate, One in outfield. 2. Start Session Sitting in a Large Circle o Coach Introduction, Volunteer Introduction, Player Introduction, Family Introduction o Make sure everyone is wearing proper attire and footwear to prevent injuries. 3. Warm Up o Run two warm-up laps around the bases to get loose. o Get in a circle and have a volunteer lead group stretching. o Hold each exercise for 10-20 seconds. 4. Choose Teams o If teams are not already set in place, divide players evenly, so there are an equal number on both teams. More than nine players can play at a time. Extra players can fill in bare spots in outfield. Each team and bat through the lineup. o A coin flip can be used to determine the home and visiting teams. o Hand out pinnies in one color to the home team and pinnies in a different color to the visiting team to wear. o Have each team choose a dugout. o Make sure each dugout’s water cooler is full and there is a plethora of disposable cups. 5. Play Ball o The visiting team will take the field first (top of inning). You will need: a pitcher, catcher, first baseman, second baseman, third baseman, left fielder, center fielder and right fielder. Extra players can play left-center and right-center. Family members may take the field with the players to assist and join the fun! o The home team will determine a kicking order and kick through the lineup, stopping at 3 outs. o A volunteer, or parent, may help pitch, if needed. o Players can stay in the box until a fair ball is kicked. No limit on strikes. o Teams will switch and the home team will take the field and visiting team will kick (bottom of inning). o Game will resume until a winner is determined at the end of 7 innings, or until the time limit has expired. 7.B.1 Packet Pg. 121 Attachment: SECOND AMENDMENT TO AGREEMENT 18-7404 sc v6 full tdc (11706 : Sports Complex Operating Contract) pg. 64 OPERATIONS MANUAL FORCE ALL-STAR KICKBALL CONT’D 6. Cool Down o A volunteer will lead the kids through a modified version of the warm up. o Volunteers will thank all players and families for participating and congratulate everyone with a round of applause. o Volunteers will remind players and families when the next game is and encourage everyone to come back and spread the word to their friends and classmates. 7.B.1 Packet Pg. 122 Attachment: SECOND AMENDMENT TO AGREEMENT 18-7404 sc v6 full tdc (11706 : Sports Complex Operating Contract) pg. 65 OPERATIONS MANUAL FORCE ALL-STAR BASEBALL Overview 1. Check in Volunteers, Players & Family Members o Create Name Tags for New Players, Check that each player has received his/her Under Amour t-shirt, hat and signed a waiver. o Early arrivals can take kicking practice from a predetermined spot, one at a time, or play catch in the outfield. Volunteers: One at home plate, One in outfield. 2. Start Session Sitting in a Large Circle o Coach Introduction, Volu o Volunteer Introduction, Player Introduction, Family Introduction o Make sure everyone is wearing proper attire and footwear to prevent injuries. 3. Warm Up o Run two warm-up laps around the bases to get loose. o Get in a circle and have a volunteer lead group stretching. o Hold each exercise for 10-20 seconds. 4. Choose Teams o If teams are not already set in place, divide players evenly, so there are an equal number on both teams. More than nine players can play at a time. Extra players can fill in bare spots in outfield. Each team and bat through the lineup. o A coin flip can be used to determine the home and visiting teams. o Hand out pinnies in one color to the home team and pinnies in a different color to the visiting team to wear. o Have each team choose a dugout. o Make sure each dugout’s water cooler is full and there is a plethora of disposable cups. 5. Play Ball o The visiting team will take the field first (top of inning). You will need: a pitcher, catcher, first baseman, second baseman, third baseman, left fielder, center fielder and right fielder. Extra players can play left-center and right-center. Family members may take the field with the players to assist and join the fun! o The home team will determine a kicking order and kick through the lineup, stopping at 3 outs. o A volunteer, or parent, may help pitch, if needed. o Players can stay in the box until a fair ball is kicked. No limit on strikes. o Teams will switch and the home team will take the field and visiting team will kick (bottom of inning). o Game will resume until a winner is determined at the end of 7 innings, or until the time limit has expired. 6. Cool Down o A volunteer will lead the kids through a modified version of the warm up. o Volunteers will thank all players and families for participating and congratulate everyone with a round of applause. o Volunteers will remind players and families when the next game is and encourage everyone to come back and spread the word to their friends and classmates. 7.B.1 Packet Pg. 123 Attachment: SECOND AMENDMENT TO AGREEMENT 18-7404 sc v6 full tdc (11706 : Sports Complex Operating Contract) pg. 66 OPERATIONS MANUAL FOOD & BEVERAGE 7.B.1 Packet Pg. 124 Attachment: SECOND AMENDMENT TO AGREEMENT 18-7404 sc v6 full tdc (11706 : Sports Complex Operating Contract) pg. 67 OPERATIONS MANUAL OPERATIONS Opening Checklist o Turn on lights o Refresh and login to all POS stations o Check receipt paper in printers, refill if necessary o Confirm till count in each register o Check each station and refill any station as necessary o Wipe down all counters and service areas o Sweep all floors o Turn on all digital menu boards, inside and outside o All POS merchandise is stocked, clean, and organized Notes: Closing Checklist o Turn off lights o Check receipt paper in printers, refill if necessary o Check each station and refill any station as necessary o Wipe down all counters and service areas o Wipe down all food service equipment and back splashes o Ensure all food products have been properly labeled, dated, and stored o Wash and sanitize all dishes o Sweep all floors o Remove all trash o Refer to cash handling procedures for closing out all POS stations. Notes: 7.B.1 Packet Pg. 125 Attachment: SECOND AMENDMENT TO AGREEMENT 18-7404 sc v6 full tdc (11706 : Sports Complex Operating Contract) pg. 68 OPERATIONS MANUAL OPERATIONS CONT’D Operations The Sports Force Parks is charged with managing an outstanding level of quality service to its guests. It is the expectation that the Manager will be ultimately responsible to meet and/or exceed its guests’ expectations. Communications Staff Meetings It is recommended that a meeting of the managers and supervisors be conducted weekly to review all activities where the venue is open to the public and/or any scheduled special events using a two-week rolling window. Vendors and Subcontractors The Manager should get to know and meet regularly with all of the Complex’s vendors and subcontractors. Concessions KIS The acronym stands for KEEP IT SIMPLE. It means that the business is based on certain basic operating fundamentals. Sometimes we tend to over-engineer and over-complicate our operations. At times we get “talked into” an operation or plan that our common sense and experience suggest may not work well. While variety is important to our clients and guests, the Manager must act with reason to ensure a successful event and to maximize revenue and profit opportunities. Be sure that any new plans or ideas take into account the space required, the skill level of employee, and the demand for a particular item beforehand. Maximizing Points of Sale As managers our success is sometimes reliant on our ability to have enough points of sale. Some venues with older equipment and limited points of sale can adversely impact our ability to continuously improve the guest to sales ratio. Nevertheless, sound management practice requires us to make the best of these unsolved opportunities. Creativity and ingenuity are great assets, however, having well - placed and easily identifiable signage can go a long way helping distribute guests to less trafficked locations. Creating staging areas in strategic locations where vendors can re -supply and work from can greatly ease the crunch of peak demand. Something basic but encountered frequently – staff all points of sale whenever and wherever possible! Having a single cashier station unattended at an event break period might mean a loss of hundreds of dollars of revenue and guests not getting served in a timely manner. POA – Planning, Organizing and Acting POA describes a process that all managers consider when organizing an event. The first step is to set a Plan. Second, Organize the plan. Have your colleagues and supervisors critique and revamp the plan if necessary. Act. Do the work according to the plan. There are usually adjus tments that may need to be made during the execution phase, but if the plan is well-thought-out and being acted upon, rarely will one need to re-engineer the plan during an event. 7.B.1 Packet Pg. 126 Attachment: SECOND AMENDMENT TO AGREEMENT 18-7404 sc v6 full tdc (11706 : Sports Complex Operating Contract) pg. 69 OPERATIONS MANUAL OPERATIONS CONT’D Event Planning An event plan is an easy task when one has historical information to back financial projections. A much more difficult task is to develop a forecast based on “hearsay” or client guesstimates. Nevertheless, it is imperative to use a standard event template when planning for a concession event. The steps to event planning are as follows: Project Attendance. While perhaps the most crucial component, it is also the hardest to obtain without prior event history or a sellout projection. Estimate Per Caps. Most facilities will share this information. Check to see where the event has occurred and call your counterparts at the venue for information. Determine Menu and Sales Mix. Obviously outdoor venues have a more difficult challenge when weather factors are added to the forecast. Forecast Labor. Use fixed and variable labor components where appropriate. For instance, volunteer group labor is a variable factor unless a guaranteed reimbursement rate is agreed to. Identify and Plan for the Unexpected. Take into consideration any special pricing, discount or client services that will affect your projections. Once the sales mix is determined, one can make a reasonable estimation of the labor that will be required for execution. Labor should be split into variable and semi -variable components. According to this model, the total event labor is forecasted below 15%. The type of show and service requirements can greatly impact the labor dollars expended. Keep in mind that establishing a maximum labor cost should be a targeted goal but should not necessarily be viewed as an intractable number. Managers must make decisions reflecting the conditions encountered during the event and adjust as necessary. Further, a post event evaluation of projections against outcomes will result in greater proficiency each time you have an event. The data calculated in the tables above will help to provide you with the information to forecast menu items by quantity (shown below). When considering product distribution, remember that you must have ample product to provide for the number of stands open plus enough back-up to account for over-production, increased demand, employee meals, etc. The sales mix percentages can be derived from historical data from a previous or similar event, information from the last venue where the event occurred or from a professional assessment. Menu Engineering The 80/20 rule tells us that in general, at least 80% of concession sales are driven by only 20% of the menu. While it is important to offer variety, one does not have to offer every menu item at every location. Some menu items achieve higher sales when highlighted or sold at a portable location. Too much variety at the same outlet confuses the guest and reduces efficiency. 7.B.1 Packet Pg. 127 Attachment: SECOND AMENDMENT TO AGREEMENT 18-7404 sc v6 full tdc (11706 : Sports Complex Operating Contract) pg. 70 OPERATIONS MANUAL OPERATIONS CONT’D Standard Concessions Menu There are certain essentials to any concession menu that people expect. From popcorn, hotdogs, pretzels, soft drinks and beer, guests have come to anticipate the food as much as the event. When event history and databases are readily available, it is easy to track the high volume items, even in new accounts. The challenge for most managers is weighing the marginal or less popular items as a function of our ability to serve properly and make a profit. Remember, in some ways we are a manufacturing business – not unlike an automobile plant - endeavoring to match production with demand. In considering what items to serve a manager must contemplate: • Is there sufficient variety available to satisfy guests and client requirements? • Is there sufficient equipment and human resources to produce the menu? • Does the menu mix meet per cap spending and profit objectives? • Does the product meet quality objectives? For new items additionally questions should be asked: • Will the item cannibalize sales of some other higher profit item? • Can production requirements be maintained with existing equipment? • Is a short test period or trial period appropriate to determine how well the product will work and be received by the guests? 7.B.1 Packet Pg. 128 Attachment: SECOND AMENDMENT TO AGREEMENT 18-7404 sc v6 full tdc (11706 : Sports Complex Operating Contract) pg. 71 OPERATIONS MANUAL FOOD TRUCKS Opening Checklist o Turn on lights o Refresh and login to all POS stations o Check receipt paper in printers, refill if necessary o Confirm till count in each register o Check each station and refill any station as necessary o Wipe down all counters and service areas o Sweep all floors o Turn on all digital menu boards, inside and outside o All POS merchandise is stocked, clean, and organized Notes: Closing Checklist o Turn off lights o Check receipt paper in printers, refill if necessary o Check each station and refill any station as necessary o Wipe down all counters and service areas o Wipe down all food service equipment and back splashes o Ensure all food products have been properly labeled, dated, and stored o Wash and sanitize all dishes o Sweep all floors o Remove all trash o Refer to cash handling procedures for closing out all POS stations. Notes: Moving Food Trucks & In-Park Positioning To be completed once food truck designs are in place Food Prep To be completed once food truck designs are in place Using Food Trucks Off-Site To be completed once food truck designs are in place 7.B.1 Packet Pg. 129 Attachment: SECOND AMENDMENT TO AGREEMENT 18-7404 sc v6 full tdc (11706 : Sports Complex Operating Contract) pg. 72 OPERATIONS MANUAL SALES & MARKETING Control Items A control item is used frequently in the concession business to reduce the time needed for attaining accurate product consumption through an inventory process. A control item is a product that is uniquely and solely used for one item being sold from a fixed or portable retail location. Examples of control items might include soda and beer cups and colored foil wrappers for burgers. In one example the 16oz soda cups are the control item. The stand supervisor is issued an opening inventory of 100 cups. Upon counting the closing inventory, it is determined that there are 50-16oz cups remaining. Therefore, there were 50-16oz sodas sold. A second example may be the use of a silver wrapper for hamburgers. Counting the wrappers in and our may be less complicated than counting the buns or meats. As long as the control items are securely handled and properly counted in and out, and only used for one item, their use can significantly reduce the time it takes to do opening and closing inventory and for the determination of the consumed products and theoretical cash sales. Menu Costing Menu costing can sometimes be an arduous task. However, the process is very important to profitability. Even in a basic concession operation where items remain constant, the menu must be reviewed and costs updated at regular intervals – recommended at least twice per year. Check supplier invoice pricing on a weekly basis. Managers should have access to the current cost of each product and the associated mix to evaluate a theoretical or perfect product cost. The steps to this evaluation are as follows: • Prepare a menu explosion that lists the individual cost components and ingredients for each menu item. As a standard, include menu components that are part of, or used in every item. Many concession operations choose to include in its menu cost paper goods that are included automatically with the sale of a menu item, such as the cup for a beer or soda, a foil wrapper for a hot dog or hamburger, or the boat that nachos are served in. Some items such as napkins, stir sticks, and condiments that are provided at self- service stations can also be included in a menu items cost analysis using estimates for average consumption per item. • Compare the net sale of each item to the total unit cost on a percentage basis. • Apply the projected units sold from the mix evaluation to determine the theoretical COGS. 7.B.1 Packet Pg. 130 Attachment: SECOND AMENDMENT TO AGREEMENT 18-7404 sc v6 full tdc (11706 : Sports Complex Operating Contract) pg. 73 OPERATIONS MANUAL SALES & MARKETING CONT’D Per Capita Sales Comparisons In evaluating the performance of a concession operation, the most standardized measure of improvement is the per capita spending figure. “Per Caps” are widely used throughout the industry and reflect the dollars spent per guest and are often reported by the press and various trade publications after an event. Measuring a true per cap is simply the total net sales divided by the number of guests in attendance. One challenge in using per caps as a measure of your performance, compared to other facilities, is the lack of an industry standardized measurement. Some facilities quote per caps on the basis of gross sales including subcontractor payout, while others report on the net sales. Some facilities measure attendance by total guests while others use only “paid” attendees, excluding “comps”. Variations in comparison also occur as there are differences in tax rates, products measured and the reliability factor of the attendance count. It’s generally best to establish a comparative standard and apply it consistently to each event. The facility management should also institute a consistent formula of determining guest counts, which may include “comps” and staff. Once a historical database of per caps is developed, the evaluation becomes meaningful and results in a strong measurement of sales improvement, whether from price increases, marketing efforts or improved productivity. For a stadium or arena, per caps comparison would typically be completed for the basic sales categories listed in the table below. Product, Pricing, Promotion and Place (AKA the 4 P’s) All of us have learned a few tricks of the trade with the marketing of concession products, particularly as we spend time observing our guests and working different types of events. At a crafts fair, guest demographics typically indicate a preference for more healthful types of food so we can include salads and low-fat entrees in our menu mix. When a baseball game comes to the facility, the concession stands should be stocked full of beer, hot dogs and pretzels. As the first step to successful menu marketing, it is essential to know your target market and consider the group’s demographics, the time of day, expected weather etc. Selecting the appropriate Products is the next step in marketing the menu to your guests. Then, determine the appropriate Price points that give value and meet our profit objectives. Show and tell guests what you’re serving. In other words, Promote the product. Never use an unprofessional menu that was printed at the last minute and is difficult to read or even worse – hand written! Whenever possible, display the product so the guests know what it is. Always keep your display cabinets and refrigerators filled! No one likes to purchase items from small or half- filled displays. Often times, a contest amongst your staff to see who can set up the most attractive display will yield great results. Make sure to photograph the best work and make it a standard throughout your facility. Highlight specialty items at areas like portables and roving carts. Vendors with a distinctive personality are often as much a part of the show as the event itself. Encourage tasteful self-promotion and get the word out! “Exhibition cooking” is a great way to market and promote any food product. Guests can be incented by the aroma of a freshly grilled bratwurst or steak sandwich. They are more Inclined to wait patiently for products they perceive as a freshly made and high in quality. There are a number of other ways to promote products, some of which may be a cooperative effort with our guests and suppliers. 7.B.1 Packet Pg. 131 Attachment: SECOND AMENDMENT TO AGREEMENT 18-7404 sc v6 full tdc (11706 : Sports Complex Operating Contract) pg. 74 OPERATIONS MANUAL SALES & MARKETING CONT’D Other Creative Promotional Ideas • Bundling meals with event tickets. Getting guests to the facility is the first consideration. Slower weeknight events may require some special incentives to get people in the door. • In partnership with your beverage supplier, create a contest where guests seek a special decal on the bottom of the “large souvenir cup” that can be redeemed for prizes. Sometimes a grand prize drawing at the end of the season can have a major impact. • Get suppliers to sponsor a premium item to be obtained at a concession stand. Tie in a particular purchase. • Be creative. Nothing ventured, nothing gained. For a small retailer in a strip mall, Place means having a great location. For the Sports Force Parks there is little opportunity to modify where we distribute products from, but we can ensure that our place is clean and staffed by well-groomed personnel. Most guests will visit our concession stands. It’s what we provide and promote when they get there, that will determine how much they spend. To keep our guests coming back, always make sure that there is sufficient product that is attractively displayed in a clean environment. Food & Beverage Presentation & Merchandising It is important that all fixed and portable retail locations be kept clean and orderly at all times, well presented with its products merchandised in an eye appealing manner. Guests are generally uncomfortable purchasing food and beverage items from a sloppy or disorganized location. The staff should be well trained, knowledgeable of the products being sold, be wearing the appropriate uniform and ready to greet the guests with a warm salutation and a smile. 7.B.1 Packet Pg. 132 Attachment: SECOND AMENDMENT TO AGREEMENT 18-7404 sc v6 full tdc (11706 : Sports Complex Operating Contract) pg. 75 OPERATIONS MANUAL HUMAN RESOURCES/LEGAL/SAFETY/PR Beverage Liquor Controls It is the expectation that the Manager will ensure strict controls when liquor is served in either a hosted or cash program. Consumption records must be completed for each bartender and must include opening inventory, additions or subtractions from the opening inventory, and a closing inventory. It is vital for the controls to be effective that the consumed product from the inventory calculations be converted into financial terms. This is the critical mechanism to determine how much to bill your guest for a hosted beverage service, or how much cash is due from each bartender for cash beverage services. The recording of the consumption data should be completed and/or verified by an authorized supervisor or manager. It is recommended that Bartenders who do not balance their consumption to cash within a 1% margin be counseled. The access to liquor storage areas should be very secure with very limited access by non- essential personnel. No guest should be issued more than two alcoholic beverages per transaction. Any guest not obviously over the age of forty should be asked for appropriate age verification identification. Service Standards Alcoholic beverage service standards typically provide one bartender per 250 guests at a normal concessions event. For special events that ratio should be 1 bartender per 100 guests for a hosted event or one bar per 150 guests for a cash bar. These are general guidelines and should be modified when appropriate based on the needs of the guest or special circumstances of event. The application of revenue minimums for special events is common. When the revenue target is not met, it triggers modest labor fees, which can help offset the higher labor cost associated with lower than expected sales. Whether a concessions event or hosted or cash bar, the appropriate number of servi ce locations should be provided to minimize lines and maximize profitability. The bartenders should be well trained, in appropriate uniform, and eager to serve our guests with a greeting and a smile. Alcoholic Beverage Control & Regulations The liquor laws of each state are varied. In common with all states however, are rigid regulation and severe penalties for non-compliance. The liquor code for each state is a public document and should be downloadable from the “state”.gov web site. The Manager should re ad and understand the contents of this document carefully and ensure, on an on-going, basis that the licensed premises are in 100% compliance at all times. In many cases a simple clarification, interpretation or knowledge of past practices in your state can be obtained by a representative of the State Restaurant Association. The Manager should at all times be knowledgeable of events in his or her facility that utilize donated, sponsored, and or sampled alcoholic products. There are generally strict and complex regulations involved and are frequently the cause of non-compliance. The liquor license at an entertainment or sporting complex is a very valuable asset, one of which should not be put at risk at any time. 7.B.1 Packet Pg. 133 Attachment: SECOND AMENDMENT TO AGREEMENT 18-7404 sc v6 full tdc (11706 : Sports Complex Operating Contract) pg. 76 OPERATIONS MANUAL HUMAN RESOURCES/LEGAL/SAFETY/PR CONT’D Alcohol Awareness Certification It is strongly recommendation that all employees who handle alcoholic beverages complete and be certified in an appropriate alcohol awareness program such as TIPS or ServSafe Alcohol. The courses should be made available to all alcoholic beverage handlers at you’re the complex at least twice per year. The courses are generally available on line for easy access by staff. Culinary Quality Standards In order to meet and/or exceed guest expectations with regard to food quality it is essential to start with quality ingredients, a respect for food, and possess an understanding for the basic fundamentals of cooking. One cannot achieve high quality outcome with inferior ingredients. Not every Manager is an expert on food and cooking techniques, however, the ability to know the difference between quality and inferior ingredients and tasty, well presented foods compared with those that are average is an important factor for success. Incorporating local ingredients and regional menu items that are indigenous to your area is recommended. This process can easily transform a typical menu to one that is highly creative and imaginative, not to mention creating a higher perceived value for your guest t hat can add incremental revenues. Temperature Standards Hot food should be served at temperatures in excess of 140°F. Cold Food should be served at temperatures below 40°F. Any foods served between 40°F. and 140°F. (This temperature range is referred to as the “Danger Zone”) is a potential hazard and could be the cause of food borne illness. Never hesitate to keep a pocket thermometer nearby and to use it regularly. You are protecting the Sports Force Parks and its guests. Presentation Standards Whether the application is a concession stand, a portable cart, or a meal at a special event, the way food and beverage are presented and merchandised can make the difference between a happy or unhappy guest. Presentations should be creative and ingenious (does not always mean expensive). They should be diverse in color and height and feature varied textures and flavors. It is recommended to keep a supply of tasteful props on hand to decorate concessions and food displays. Industry publications and trade magazines can be a great resource to learn new presentation ideas and trends. Most importantly, get out often and know what your competitors and other foodservice operators are doing. 7.B.1 Packet Pg. 134 Attachment: SECOND AMENDMENT TO AGREEMENT 18-7404 sc v6 full tdc (11706 : Sports Complex Operating Contract) pg. 77 OPERATIONS MANUAL HUMAN RESOURCES/LEGAL/SAFETY/PR CONT’D Set Times It is recommended that every event will be completely set up and fully staffed thirty minutes prior to its published starting time. This is referred to as the “set time”. The manager should plan to inspect all events prior to opening to ensure the “set time” has been met HACCP Standards Hazard Analysis and Critical Control Points (HACCP) is a process-based system to reduce the risk of food borne illness among employees and guests. It is recommended that all food handlers be required to possess a valid State food handler certificate as a condition of employment. It is also recommended that at least one manager with a “Serve Safe Manager” credential be on site during all hours of operation. Information regarding the state food handler certification and ServSafe can be obtained from the local state restaurant association. Equipment The foodservice equipment, smallwares, and supplies are important and valuable assets. They should be handled and treated with respect and always stored in a clean and organized manner. Cleaning & Maintenance Janitorial & Housekeeping The overall responsibility for maintaining a clean, well-organized and safe facility is that of the Manager. It is recommended that daily, weekly and monthly task assignments are created and maintained and are regularly monitored for compliance. The Manager should, walk the facility from time-to-time to seek and record areas for improvement. Repairs and Maintenance Sports Force Parks is equipped with a diverse equipment inventory that needs to be maintained and kept in good working condition. It is recommended that an equipment repair and maintenance log be kept current by the Manager and indicates when each piece of equipment was repaired, what repairs took place, and the vendor invoice number. For certain pieces of equipment that may be on a preventative maintenance program, notations in the log indicating when PM has taken place can prove to be very helpful should problems occur with a particular piece of equipment in the future. Environmental Programs “Green & Sustainability” programs require that personnel are appropriately trained on the use and handling of products, systems, and programs designed as to meet environmental sustainability goals. Recycling, product biodegradability, composting and the use of locally grown organic products are some of the many programs commonly practiced at sports and entertainment venues. 7.B.1 Packet Pg. 135 Attachment: SECOND AMENDMENT TO AGREEMENT 18-7404 sc v6 full tdc (11706 : Sports Complex Operating Contract) pg. 78 OPERATIONS MANUAL HUMAN RESOURCES/LEGAL/SAFETY/PR CONT’D Pull Sheets For special events, it is recommended to make use of pull sheets. This document lists the smallwares and supplies needed for a particular event along with the location, day, and time to be delivered. Generally, pull sheets will be generated for the special event needs well in advance of the event. This allows ample time to organize and deliver the various supplies for each event in the most cost-effective manner possible. It also helps keep the facility organized. Front-Line Training On-going training is an essential need for a successful operation and for the growth of the supervisors and its employee base. Recommended training programs include: Workplace Safety, Alcohol Awareness, Equal Employment Opportunity, Discrimination and Guest Service. The Manager should encourage a life-long learning philosophy at the Sports Force Parks and make best efforts to provide training to the supervisors and employees of the facility Recruiting The Manager, will be expected to recruit supervisors and employees from the within the local area using traditional and non-traditional sources and means. These techniques may include print and electronic based employment advertising, working with the career directors at local hospitality and culinary programs, schools, colleges and universities, through professional associations, workforce development programs, hosting or participating in job fairs, and through other direct networking opportunities. Remember, finding good employees and managers is difficult. Maintaining strong and positive employee relationships along with a nice environment to work in will increase retention, thereby keeping valuable resources for on-going recruitment efforts at its minimum. Hiring Hiring part-time employees in a sports and entertainment operation is a frequent process. It is the expectation at Sports Force Parks that the Manager will provide written approval for each new hire and to ensure that the employment application is completely filled out with all required documents and copies of appropriate identification. Safety It is the responsibility of the Manager to maintain a safe workplace environment. Accidents in the workplace are not only costly in financial terms but also in human resource terms. It is recommended the Manager form a safety committee that meets on a regular basis. Some important activities the committee should undertake are: regular inspections of the facility to identify and suggest corrections to potential safety hazards; to select and schedule safety training programs, and to monitor compliance. Minutes should be recorded and filed. 7.B.1 Packet Pg. 136 Attachment: SECOND AMENDMENT TO AGREEMENT 18-7404 sc v6 full tdc (11706 : Sports Complex Operating Contract) pg. 79 OPERATIONS MANUAL FINANCE & ACCOUNTING Reporting Accurate and timely reporting is a basic tenet of fiscal responsibility. It is the expectation of the Sports Force Parks that the Manager will maintain the highest standards of business ethics and comply with generally accepted accounting principles. It is also an expectation that the Manager will make every effort to meet all reporting deadlines consistently. In business, everything does not always go according to plan. If a problem exists or a mistake was made, corrections and improvements for the future can only be effective by disclosing your concerns right away to the appropriate leaders. Forecasting It is the expectation of the Sports Force Parks that upon request the Manager will submit a current and accurate forecast for the current week or period. Important information in your comments include, explanations for any variances of revenue and/or costs and EBITDA, significant information with regard to guests and clients, the current inventory valuation for the complex and total accounts receivable with explanations for any receivable over 90 - days past due. Event Pro-Formas There is a frequent need in the catering business to customize food and beverag e programs and/or special events for our guests based on their specific budgets. In order to maximize profitability while meeting or exceeding guest expectations, an operating plan and a financial plan need to be well thought out in advance of the program or event. For these purposes it is recommended that an event pro-forma should be prepared to record the plan and provide financial guidelines to follow. Cost of Merchandise The cost of merchandise is generally one of the largest expenses the Complex will incur and as such should be monitored very closely each week by the Manager. The Complex has a published menu for concessions, beverage and catering with the most commonly requested food and beverage products. Since the prices on these menus are posted and/or published and should not be changed without the approval of the Manager. It is recommended that a perfect product cost notebook be assembled that contains a product cost analysis for every item listed on your unit’s menus. The perfect product costs updated semi-annually. By doing so, perfect cost report can be compared to the actual cost of merchandise for the Complex and used as an analytical tool for continuous improvement. 7.B.1 Packet Pg. 137 Attachment: SECOND AMENDMENT TO AGREEMENT 18-7404 sc v6 full tdc (11706 : Sports Complex Operating Contract) pg. 80 OPERATIONS MANUAL FINANCE & ACCOUNTING CONT’D Cost of Labor The cost of labor is also a very large expense the complex. Labor costs must also be monitored very closely each week by the Manager. Labor is split into 2 basic categories—variable and semi-variable. Semi-variable labor represents the total costs of payroll for yourself and a ny other salaried exempt team members. Variable labor represents the total cost of labor for your unit other than the salaried exempt personnel The very best way to control and monitor your unit’s variable labor expenses is through the process of departmental labor forecasts. Generally, this would include the functional departments – Culinary & Stewarding, Beverage, Catering, and Concessions. The following procedural example is recommended to be completed each week and approved by the Manager prior to post ing schedules for the front-line staff. • Monday – Each functional department should create schedule shells based on the subsequent fiscal week’s planned events. • Tuesday – Each department supervisor should cost out the proposed schedule and compare to forecasted revenue. The Manager’s should determine if the cost of the scheduled labor is within budgeted parameters before approving • Wednesday – Labor forecast review and revisions • Thursday – Manager to approve labor forecast • Friday – Post work schedules effective for the following week Once the labor plan has been approved and posted, the supervisors and the Manager should monitor costs closely and adjust the labor plan as needed based on business levels. It should be the expectation of the Manager that the actual labor spending by each department will closely follow the approved labor forecast with appropriate adjustments for increases or decreases of business levels. Overtime for front line staff should always be minimized or negated where and whenever possi ble. When crafting schedule shells the use of pre-planned overtime should be discouraged unless the cost of the overtime premium is less than the cost of adding another employee. An example of this would be when a 9-hour shift is needed. In this example, paying one employee one hour of overtime would be less expensive than paying a four-hour minimum shift for an additional employee. However, if it is possible to accomplish the event with two employees each working a consecutive shift of 4 ½ hours you would have planned for the least possible variable labor expense. Other Expenses There are a variety of other expenses that the Complex will incur in its day-to-day operations. Some expenses such as telephone service and armored car service are fixed, while others such as office supplies and chemicals are variable and should go up and down based on the business volume of the Complex. Other expenses should be reviewed each week and monitored closely by the Manager. 7.B.1 Packet Pg. 138 Attachment: SECOND AMENDMENT TO AGREEMENT 18-7404 sc v6 full tdc (11706 : Sports Complex Operating Contract) pg. 81 OPERATIONS MANUAL FINANCE & ACCOUNTING CONT’D Accounts Receivable Accounts receivable reports should be reviewed by the Manager on a weekly basis. Even though payment for most events are collected in advance, on site additions and pop -up events can lead to an outstanding balance at the end of the event. The Manager should review any account that has not been collected in an appropriate timeframe and to establish a plan for collection. Accounts Payable It is recommended that each week all of the vendor invoices are collected by the Manager and organized for payment. Typically the Manager will attach an accounts payable summary. It is suggested that the Manager look at each invoice; ensure it is listed on the A/P summary and that the assigned general ledger account number/s is correct. Once you are satisfied that all of the invoices on the summary are correct and valid, the accounts payable summary should be signed by the manager and submitted to the accounting department. 7.B.1 Packet Pg. 139 Attachment: SECOND AMENDMENT TO AGREEMENT 18-7404 sc v6 full tdc (11706 : Sports Complex Operating Contract) pg. 82 OPERATIONS MANUAL INVENTORY It is required that the Manager complete a physical inventory for all food, beverage, chemicals, and operating supplies on a bi-monthly basis. This inventory is best scheduled between the close of business at the end of the period and before the opening of business for the subsequent period. It is recommended that the Manager conduct a comprehensive equipment and small wares inventory at least twice per year. This will limit costly last-minute surprises when supplies and small wares assumed to be on hand are not available in the needed quantities when needed for an event. Tips for an accurate inventory: • Take your count the same way every time, starting from the left and working to the right. • Keep inventory periods consistent • Always take inventory while closed for business • Properly train employees in inventory counting to ensure accuracy 1. Start in dry storage. Count the items the way they’re positioned and, if needed, filter them alphabetically on a spreadsheet when you’re done. Include the product’s type, brand, name, and c ase or package size. Also include a column for your prep area, freezer, walk-in, or any other areas where food or kitchen related items are kept. 2. Visually take note of how much product is in each package or container, separating it into tenths. This is an estimate whether the package is half full (0.5), a third full (0.3), etc. This works for product that is based on weight, but if you are counting product that has individual pieces, i.e. hamburgers, count the actual “units.” 3. Repeat this process of counting for every product, and enter the numbers onto the sheet, separating them into produce, dairy, protein, or other categories you want to arrange by. 4. Repeat this process for the prep area, freezer, and walk-in cooler. Your counts will likely vary here, based on a mix of cases and units, rather than just individual units only, so you may need to add another column to your sheet to account for this. For instance, if a case comes with 12 pieces, you might want a column in the excel sheet that can convert from case to units and vice-versa. 5. Finally, take your sheet and add up the totals for each category. 6. At the end of the inventory period you’ll take all these counts again, repeating the exact same process. This will leave you with a beginning and an ending inventory count. 7.B.1 Packet Pg. 140 Attachment: SECOND AMENDMENT TO AGREEMENT 18-7404 sc v6 full tdc (11706 : Sports Complex Operating Contract) pg. 83 OPERATIONS MANUAL RETAIL 7.B.1 Packet Pg. 141 Attachment: SECOND AMENDMENT TO AGREEMENT 18-7404 sc v6 full tdc (11706 : Sports Complex Operating Contract) pg. 84 OPERATIONS MANUAL HOW TO PRESS HEAT Custom Threads Tournament Apparel Quick References Use this sheet as a reminder of key aspects when operating Custom Threads Tournament Apparel Applications Temperatures Time Peel Goof Proof 360 Degrees 6-8 Seconds Hot Peel Stretch Litho 280 Degrees 13 Seconds Cold Peel Numbers 360 Degrees 4-6 Seconds Hot Peel Names TBD Determining Type of Transfer o Goof Proof- sandy feel that sheds a little, has opaque transfer paper o Stretch Litho- smooth feel, should not shed, has transparent transfer paper o Numbers o When transferring a double digit- verify the numbers line up directly on their transfer paper ▪ *You may have to cut some off to make sure numbers are aligned Placing Numbers ▪ Numbers should be placed 4-6 inched down the shirt. This is typically about an inch above the seams for the arm pits. ▪ Always place name first. Then roughly 1-2 inches below, place the number(s) 7.B.1 Packet Pg. 142 Attachment: SECOND AMENDMENT TO AGREEMENT 18-7404 sc v6 full tdc (11706 : Sports Complex Operating Contract) pg. 85 OPERATIONS MANUAL HOW TO PRESS HEAT CONT’D Follow the below guide for placement of applications in various places *The image to the left is the standard for large logos on chests of t-shirts as well. When transferring a second application onto the same side of the item, make sure to use a clean sheet of transfer paper to protect the first laid item to make sure the application does not stick to the heat press 7.B.1 Packet Pg. 143 Attachment: SECOND AMENDMENT TO AGREEMENT 18-7404 sc v6 full tdc (11706 : Sports Complex Operating Contract) pg. 86 OPERATIONS MANUAL PRODUCT ORDERING, RECEIVING, REPORT GUIDES Custom Threads Tournament Apparel o Ordering apparel is completed on Monday following a tournament o Ordering heat transfers is completed no less than two weeks out of tournament. o Always try to place orders in a timely notice and the least amount of separate orders to limit shipping costs. Ordering Tournament Logos, Numbers, Names and Basic Apparel o Use Transfer Express to place orders for Tournament Logos and Numbers ▪ https://transferexpress.com/ ▪ username: ▪ password: o To order Tournament Logos ▪ Design Center > Upload Your Own Artwork > Choose File ▪ After selecting your logo • Verify logo does not have a white background (rectangle). If it has the white background, ask Will Spence for the image to have the background removed • Adjust the size ➢ Average size is around 10 x 11. o Do not exceed 11 inches in width (due to youth shirt) o Do not distort image. Adjust one factor, and it will automatically adjust the other ▪ Make sure the image still fits in the size guide • Configure the colors on the map ➢ If the color is a special color, and Transfer Express does not display that color, type in the Pantone C code o Pantone C codes should be in the tournament logo folder, if not, ask Will Spence • Verify: ➢ Print Method: Screen Print ➢ Transfer Type: Goof Proof ➢ Fabric: 50/50 Blend ➢ Cut Apart: No ➢ Number of Colors: represents the amount of colors in Logo ➢ Background color: Select Other or Various • Determine Quantity needed (Image Qty) ➢ Based on last year’s results with increase for this year ➢ Round up to the nearest 50 or 100 ➢ Gain approval from GM before placing • Review Order and Add to Cart • Place Order or order other supplies as needed ➢ Other supplies include the cover sheets used to protect numbers and names when pressing on the garment o There should be at minimum 10 on hand during a tournament 7.B.1 Packet Pg. 144 Attachment: SECOND AMENDMENT TO AGREEMENT 18-7404 sc v6 full tdc (11706 : Sports Complex Operating Contract) pg. 87 OPERATIONS MANUAL PRODUCT ORDERING, RECEIVING, REPORT GUIDES CONT. Ordering Numbers ▪ Transfers > Numbers > Individual Number Packs > Champ (Goof Proof) > 8 inch > Colors > Enter in Numbers and quantities needed (6 and 9 can be used interchangeably) > Add to cart ▪ Repeat for different colors if needed ▪ Place order ▪ Print Invoice for GM’s records Ordering Names ▪ Transfers > Letters & Express Names> Format = Straight > Full Block > Letter Height = 2 Inches > Width = 14 inches > Select Color > enter as many letters are you can until it says squished (can add more lines) remove a few letters so squished goes away > Add to cart (green button) repeat for other colors as needed Ordering Apparel o For Solid Hoodies and Tees/Long sleeves o Use Transfer Express Wholesale Apparel ▪ Tee shirts are Gildan 50/Cotton /50 Poly T Shirt 8000b (Kids) and 50 Cotton/ 50Poly T Shirt 8000 (Adult) • Colors are Sport Grey, Red, White and Royal ▪ Long Sleeves are adult only (Will need to use Ares for Kids Long Sleeves) Gildan 50 Cotton/ 50 Poly Long sleeve T shirt • Colors are White and Grey ▪ Sweat Shirts are Gildan Youth Heavy Blend Hooded Sweatshirt 18500B (youth) and Gildan heavy Blend hooded Sweatshirt 18500 (adult) • Colors are Royal, Black, Sport Grey and White ▪ Add items to card that are needed o Tie Dye is through Ares, you will need to download forms from drop box ▪ Drop Box > Sports Force Parks > Retail > Apparel Order Forms ALL> CTTA Blank Order Forms ▪ Fill out tie dye form ▪ Safe form in CTTA Orders Placed 2018 with file ending in current date ▪ Gain Approval from GM and follow email instructions located at the top of the form to place order ▪ Save copy in CTTA Orders Placed 2018 o Under Armour is through BSN ▪ Drop Box > Sports Force Parks > Retail > Apparel Order Forms ALL> CTTA Blank Order Forms ▪ Fill out tie UA form ▪ Follow Directions at top 7.B.1 Packet Pg. 145 Attachment: SECOND AMENDMENT TO AGREEMENT 18-7404 sc v6 full tdc (11706 : Sports Complex Operating Contract) pg. 88 OPERATIONS MANUAL PRODUCT ORDERING, RECEIVING, REPORT GUIDES CONT’D Receiving Ordered Apparel and Inventory o Verify shipment has correct pieces ▪ Use invoice and order sheet to verify correct shipment of colors and sizes o Add quantities to Revel *Sort by item, color, and size for faster inventory ▪ Log into Revel > Inventory > Find item > Select Box icon located under Actions on right hand side > Fill in Quantity, Cost/ Unit and date in Remarks box, select receive *Repeat for all sizes and colors o Next select the Products tab, and at middle left, select Push Changes and select Accept to verify the push to register terminals ▪ Verify no one is logged into POS stations so POS can update ▪ If POS is being used, finish sale, then log out for items to update, then log back in o Stamp invoice sheet and fill out blanks o Put invoice in GM’s top filer on desk o Any merchandise missing, email supplier the invoice number, along with units missing ▪ CC GM on email o Damaged Items ▪ Send picture of damage to supplier and ask for replacement. Supplier will determine what is to be done with damaged item ▪ CC GM on email o Put items in correct locations Maintenance The heat presses sometimes start to stick or grind when pulling down the handle for the top platen to meet the bottom platen. When this happens, spray the grease directly into the joint of the arm of the top handle and open and close a few times to make sure the platen lowers smoothly. Ordering Candy o Run Revel report for Current Inventory levels ▪ Log into Revel and select Inventory ▪ Filter by vendor o When inventory is 10 or less, fill out candy form in Drop Box under Retail in the file All Order Forms o Fill out form and gain approval for GM o Follow top of order form instructions for who to email 7.B.1 Packet Pg. 146 Attachment: SECOND AMENDMENT TO AGREEMENT 18-7404 sc v6 full tdc (11706 : Sports Complex Operating Contract) pg. 89 OPERATIONS MANUAL PRODUCT ORDERING, RECEIVING, REPORT GUIDES CONT’D Receiving Candy o Verify shipment has correct items ▪ Use invoice and order sheet to verify correct shipment of candy/ food/ medications o Add quantities to Revel ▪ Log into Revel > Inventory > Find item > Select Box icon located under Actions on right hand side > Fill in Quantity, Cost/ Unit and date in Remarks box, select Receive Repeat for all candy/ food/ medications o Next select the Products tab, and at middle left, select Push Changes and select Accept to verify the push to register terminals o Stamp invoice sheet and fill out blanks o Put invoice in GM’s top filer on desk o Price candy/ food/ medications if needed o Put out candy/ food/ medications in Locker Room in appropriate areas Registers Updates The day before a tournament or event, check the register for updates o Apple Updates ▪ From home screen select the gear-icon (setting) check the general tab for updates ▪ Update if needed Apple ID: Password: o Revel Updates ▪ From home screen, select the A-icon (App store) and select the Update tab ▪ Update revel if needed League Apps Running Reports o Reporting > Product Orders > Show Filters > select product ▪ Running a filtered report works best for wristbands, tent rentals, and reserved parking. Due to League Apps not categorizing all CTTA orders together. The best option is to download all items and filtering in Excel Closing Orders It is important to close orders because that means the order was taken care of and the guest is good to go. Leaving them open will cause confusion especially with wristband sales o Reporting > Product Orders > search through the orders o Once the product order is found, click Close Order on the right side, and refresh the webpage o Continue to do this for all completed orders 7.B.1 Packet Pg. 147 Attachment: SECOND AMENDMENT TO AGREEMENT 18-7404 sc v6 full tdc (11706 : Sports Complex Operating Contract) pg. 90 OPERATIONS MANUAL PRODUCT ORDERING, RECEIVING, REPORT GUIDES CONT’D Mailing Address Invalid o If a wristband is sent back due to wring mailing address, log into league apps to get the guests email address o Email directly from League Apps to save time, their response will come to your direct email account. ▪ Reporting > Product Orders > search through the orders to find the guests names ▪ Click on the guests’ name and at the top click Message. Explain to them that their wristband was sent back due to invalid address and determine solution (if not enough time to mail, have pick up at TC or reserved parking if they purchased reserve parking. Add/ Remove Products o When a CTTA deadline is here, or a Not Too Late Email is sent you must add/ delete products. You will also need to delete wristbands a whole week before the event. Remove tent rentals the Day before a tournament and Reserved Parking To Add Products o Log into Leagues apps > Manage (in blue section) > E-commerce Products > Select items you wish to change one by one > Edit Details > Custom Fields > Add Item under Tournament Name, fill in both blanks that populate with the identical Phase (example Label: Golden Spikes Value: Golden Spikes) > press Save. Repeat for all items necessary To Remove Products o Log into Leagues apps > Manage (in blue section) > E-commerce Products > Select items you wish to change one by one > Custom Fields > Edit Details > Custom Fields > Delete Item o DISCLAIMER- WRISTBANDS there is one step before selecting Custom Fields ▪ Select Price and Inventory Options > select the X under actions next to the wristbands you wish to remove. Then click the Custom Fields Tab and follow the steps as mentioned before 7.B.1 Packet Pg. 148 Attachment: SECOND AMENDMENT TO AGREEMENT 18-7404 sc v6 full tdc (11706 : Sports Complex Operating Contract) pg. 91 OPERATIONS MANUAL PRE-SALES PROCESS Sports Force Parks will focus heavily on guest services through the pre -sale opportunities for guests. Fulltime staff will help ensure orders are being tracked and fulfilled in a timely manner. Guest Experience Coordinator or Events Coordinator o The Amenities Coordinator and Events Coordinator will check the online portal for new orders daily to ensure orders are tracked appropriately o Coordinators will fill out tracking sheets located in Drop Box under Tournaments o Orders will be fulfilled daily, as supplies are available o In the event that the Amenities Coordinator or Events Coordinator is unavailable, any available coordinator will track the new orders and fulfill in a timely manner o The Amenities Coordinator will send out wristbands and fulfill CTTA orders o The Events Coordinator will organize the Tent Rental and Reserved Parking Orders General Manager o Twice a week, Tuesdays and on day prior to the event start date, the General Manager will run the pre-sale report on the online portal o General Manager will cross reference League Apps reports to verify all orders have been accounted for Online Portal Daily, log into the online portal to check pre-sales o League Apps is Sports Force Parks current provider o Log into the portal, select Reporting, and under Ecommerce select Product Orders o From this page, staff and filter orders or look at all existing orders Custom Threads Tournament Apparel When a pre-sale is created, the following steps will occur: o Open Custom Threads Tournament Apparel Pre-Sales excel document in DropBox o Log all information in the correct tournament sheet ▪ Date the sale was placed, the purchaser name and email, items and customization o A team member will create the item when apparel and heat transfers are in stock o After pre-sale is completed, the Amenities Coordinator will update the tracking log, and close out the sale on the online portal Event Long Wristbands When a pre-sale is created the following steps will occur: o A team member will mail out wristbands daily as orders are placed o After order is mailed, Amenities coordinator will Close the order in the online portal 7.B.1 Packet Pg. 149 Attachment: SECOND AMENDMENT TO AGREEMENT 18-7404 sc v6 full tdc (11706 : Sports Complex Operating Contract) pg. 92 OPERATIONS MANUAL PRE-SALES PROCESS CONT’D Reserved Parking When Reserved Parking is purchased on the online portal the following steps will occur: o Open the Preferred Parking Sales excel document in DropBox ▪ Each tournament will have its own tab, go to the proper tournament tab at the bottom of the file for the tournament that the pass was purchased ▪ Log all information in correct tournament sheet of the new purchase • Order#, Date, Purchaser, Quantity, Contact Email ▪ Double-check the downloaded excel file to ensure that the same number of parking passes for the tournament match those in the Reserved Parking Pre-Sales excel document. Once you have recorded the new purchase, the same number of purchases should be displayed on both excel files o After this has been entered, Events Coordinator will close out the sale on the online portal o From the Pre-sales Excel Sheet, on the day before the event, copy and paste the following information into a new spreadsheet: Purchaser First and Last Name, Contact Email, Order Number ▪ To create the columns of Purchaser First and Last Name, once in the new document, highlight the Purchaser column, then go to the Data tab at the top of the page. Select Text to Columns. Make sure that the Delimited option is selected and click Next. On the following prompt, make sure that only the Space option is selected, then click Next. Finally, click Finish and the columns will now become two columns, First and Last names of Purchasers ▪ Sort this new document by Purchaser Last name ▪ If there are not 40 spaces sold for the event, please make sure the spread sheet prints enough grid lines for 40 spaces. Even if they are blank in the excel sheet, print them as additional spaces. To do this you will need to make sure all rows through 41 have gridlines on them, as the first row will display all of the field names. This will help track how many spots are sold, in the event of an in-person/day-of purchase ▪ Finally, create a new column on the far left and number 1-40, These are not space number assignments, this will just help track in-person/day-of purchases. ▪ Also, create a new column on the far right of the page labeled “Checked-in”. Leave this column blank for now. Print the page in landscape format o Once the sheet is printed select the Parking Passes that match the same color wristband that is being used during that selected event. This is also displayed in the pre-sales document as the header at the top of each tab ▪ These are located in the Event Coordinators Office in the shelving unit ▪ Count out 40 Parking tags • It is imperative you have exactly 40 tags, this will ensure that we do not oversell Reserved Parking for the event ▪ Write in black marker, the valid dates of the passes, this would be from the first day of the event to the last. Please write this in the following format on both sides of the tags: 4/8/18, this would be an example for the College Showcase o Assemble together a clipboard that contains this Pre-Purchased list, a pencil/pen, and the parking tags themselves to be ready for the following day ▪ Also prepare in a plastic bin: parking wands, cash aprons, and start-up cash that can be ready for pick-up by parking attendants next day 7.B.1 Packet Pg. 150 Attachment: SECOND AMENDMENT TO AGREEMENT 18-7404 sc v6 full tdc (11706 : Sports Complex Operating Contract) pg. 93 OPERATIONS MANUAL PRE-SALES PROCESS CONT’D Once Reserved Parking is logged and ready to go for start of event: o Parking Attendants take parking bin and parking clipboard out to event parking area ▪ Weather permitting, parking jackets are available in Safe room ▪ The Parking Bin and Clipboard will be located in the Events Coordinators Office o Set-up barriers in designated areas to create the Reserved Parking zone o Set-up white cones and directional A-frame signage leading from the Cleveland Road Entrance towards the Reserved Parking area o Set-up 5x5 parking tent in Sports Force Parks Main Entrance, towards Cleveland Road o Parking will open 30 minutes prior to gates open, arrival time for employees is 30 minutes prior to parking open Once set-up is complete there will be 2 parking attendants. One will help direct cars to proper parking spots, the other will check guests in as they arrive: o When a guest arrives, ask them for their name and to present the confirmation email, which they should have printed or may show you digitally on their electronic device ▪ If everything is in order, place a check mark in the “Checked-in” column, hand them their parking tag and explain that they may now come and go as they please for the remainder of the event. Remind them to leave the parking tag hung in plain sight ▪ If they did not make a reservation, but wish to purchase one they may do so, only if extra spots remain. Collect the proper payment from them, record the Purchaser First and Last Name, a contact email, place a check mark in the Checked-in column, hand them their parking pass, and explain rules and regulations. Leave the Order Number column blank on sheet, the car is good to go ▪ If they do not have proof of reservation, but their name is on the list, please make note of this on any extra space on the page, give them a parking tag, and allow them to enter ▪ If they claim to have a reservation and insist that they have paid for a spot, but cannot show proof and their name is not on the list please notify the MOD or the Events Coordinator to resolve this issue, have vehicle pull to the side so that you can further assist other vehicles o Second parking attendant will also make occasional trips around the lot to ensure parking tags are displayed in window areas ▪ If no tag is displayed, please keep track of that vehicle, when owner returns have them display tag o Once all tags are sold, both attendants will help cars come and go into Reserved Parking throughout the event ▪ Help guide and instruct other cars that Reserved Parking is sold out, then direct them where to go for free parking 7.B.1 Packet Pg. 151 Attachment: SECOND AMENDMENT TO AGREEMENT 18-7404 sc v6 full tdc (11706 : Sports Complex Operating Contract) pg. 94 OPERATIONS MANUAL PRE-SALES PROCESS CONT’D At the Conclusion of Day: o If there unclaimed or unsold parking tags, return them to the parking bin ▪ Return all parking cash directly to MOD or Events Coordinator ▪ Manager on Duty or Events Coordinator will pull parking list to double check that all pre- purchases have checked-in and to tabulate in-person/day-of purchases ▪ If there are no remaining tags to be claimed or purchased, parking clipboard pack and bin can stay inside for the remainder of the event, individuals need only check-in once o Tear-down parking tent, cones, and barriers. Return to proper storage Starting Day 2 and remainder of tournament: o Set-up parking tent, cones, and barriers o Get parking bin, parking wands, and if necessary starting cash, cash aprons, and clipboard ▪ If there are parking spaces still available, unsold and unclaimed tags will need to be taken to the parking check-in for the remainder of the tournament. This will happen until all spots are sold. The same parking list will then be left in the clipboard so that the same in-person procedures can take place throughout the event • Starting cash will need to be rebalanced at the end of the evening and prepped for the next day o Guests need not check-in twice. If their tag is displayed in their window, wave them through ▪ If you cannot see tag, please ask them to present it before entering, then ask them to clearly display it in their vehicle throughout the day ▪ If they do not have a pass and Reserved Parking is full, direct them to the free parking in other areas of the facility o Parking attendant will also make occasional trips around the lot to ensure parking tags are displayed in window areas Tent Rental When a pre-sale Tent Rental is created the following steps will occur: o Open the Tent Rental excel document in DropBox ▪ Each tournament will have its own tab, go to the proper tournament tab at the bottom of the file for the tournament that the Tent was rented ▪ Log all information in correct tournament tab of the new purchase • Order#, Date, Purchaser, Quantity, Contact Email, Zone Map Email Date Sent, Zone, and Side Walls ▪ Double-check the downloaded excel file to ensure that the same number of Tent Rentals for the tournament match those in the Tent Rental Pre-Sales excel document. Once you have recorded the new purchase, the same number of purchases should be displayed on both excel files o Events Coordinator will send a follow-up email to the Purchaser with a map attached for the Purchaser to select the Zone in which their tent will be set-up for the start of the event ▪ Upon response, record the set-up Zone 7.B.1 Packet Pg. 152 Attachment: SECOND AMENDMENT TO AGREEMENT 18-7404 sc v6 full tdc (11706 : Sports Complex Operating Contract) pg. 95 OPERATIONS MANUAL PRE-SALES PROCESS CONT’D o Assign a Tent Color and Number, using the following rules: ▪ Tent colors are Red, White, and Blue. There are 4 of each color. ▪ All White tents and Blue tents 1-2, are to be used for Zones 2 and 3, as these tents will be stored in the Ticket Shack. ▪ All Red tents and Blue tents 3-4, are to be used for Zones 1 and 4, these tents will be stored in the Tournament Central overhang o After the sale has been entered and location has been established, Events Coordinator will update the tracking log, and close out the sale on the online portal o On the day before the event, print the Pre-Sales Excel Sheet ▪ Sort the document by Zone before printing ▪ If there are not 12 tents sold for the event, please make sure the spread sheet prints enough grid lines for 12 tents. Even if they are blank in the excel sheet, print them as additional tent rental spaces. To do this you will need to make sure all rows through 15 have gridlines on them ▪ This printed document will first go to the Events staff for set-up. Once set-up is complete this sheet will be turned into Team Coordinators or the SFP staff member stationed in Tournament Central o Print Signage for Rented Tent labeling ▪ Use the template in Drop Box labeled “Tent Rental Name Plates” ▪ Record all Purchasers Name in size 40 font on separate sheets in the document • Example: Joe Smith and Jane Doe rented tents for the event. Make there are separate Name Plates for each. If you have 12 rentals, this document should be 12 pages long. Each label will Read: “Tent Reserved for: Customer Name” ▪ Print 4 copies of this document ▪ Each tent will need two plastic-paper protectors clipped to the bottom of the canopy. Slide two sheets, both outward facing, into both paper protectors for each tent. o Make Signage and Pre-Sales printed sheet available in the Tent Rental Clipboard located in Events Coordinators Office for pick-up by Events Staff the next morning ▪ If sides have been rented also retrieve the side plastic bins for pickup by Events Staff, these are stored in the Safe Room Tent Rental Start of Event: o Events Staff will arrive 1 hour before gates open o Retrieve the Tent Rental Clipboard and appropriate side wall boxes from Events Coordinator or Manager on duty o Take the corresponding tents to the appropriate zones, begin set-up with Rental Tents ▪ Ensure weights have been properly distributed and secured on each tent ▪ Ensure Tent Renters name is displayed and visible on both sides of tent 7.B.1 Packet Pg. 153 Attachment: SECOND AMENDMENT TO AGREEMENT 18-7404 sc v6 full tdc (11706 : Sports Complex Operating Contract) pg. 96 OPERATIONS MANUAL PRE-SALES PROCESS CONT’D o Once all Rentals have been set-up, return the empty side bins and clipboard package back to Tournament Central. Then obtain the additional White 5x5 tent from Tournament Central overhang and set-up in the employee parking gate entrance o Next, proceed to check with Events Coordinator on which Event Tents need to be set -up ▪ Events Coordinator or Manager on Duty will have a list of SFP tents and set-up location o After setting up each tent, inspect them individually to note any breaks, tears, or problems ▪ Record them on separate sheet of paper with Tent Color/Number and issue ▪ Report all issues to the Event Coordinator or MOD In the scenario of an in-person or day-of Tent Rental: o Rentals can take place in Tournament Central through either the Team Coordinators, Event Coordinators, or MOD ▪ First have Renter fill out the Tent Rental Form located on Dropbox. Extra will be printed to have on hand for each tournament ▪ They must include credit card number, even if they are paying with cash. We will not run the card; it is simply for lost or damaged tents. o Rental information will be recorded on the Pre-sales Sheet in the additional slots available. Write down the proper Date, Purchaser, Quantity, Contact Email, Zone they would like to be set-up in, and Tent Color/Number Assignment. Order Number can be left blank ▪ Process payment through Revel o Once form is complete, inform Guest their tent will be set-up within the half hour ▪ Radio Events Coordinator or MOD once purchase process has been complete ▪ Events Coordinator will then assign Events Staff to set-up new Tent Rental At the Conclusion of Day: o Check to ensure all Rental and Event Tents have been collapsed down and set on the nearest fence for next day set-up ▪ Note set-up location of tents and communicate to Events Coordinator • Events Coordinator will adjust notes on Pre-Sales Sheet to account for any moved tents ▪ Tents do not need to be brought in unless severe weather is in the overnight forecast. This will be communicated by Events Coordinator or MOD ▪ Rental Tents may have moved from their original set-up location, still collapse these down and leave them in their new set-up location ▪ Ensure all tents are accounted for. If need be, reference the Pre-Sales Sheet 7.B.1 Packet Pg. 154 Attachment: SECOND AMENDMENT TO AGREEMENT 18-7404 sc v6 full tdc (11706 : Sports Complex Operating Contract) pg. 97 OPERATIONS MANUAL PRE-SALES PROCESS CONT’D Proceeding Event Tournament Days Set-up/Tear-down: o Events Coordinator will re-distribute the Pre-Sales Sheet to Events Staff. Crew will then set-up Rental and Events tents in their last recorded location o Event Staff will then return the Pre-Sales Sheet to Tournament Central o Repeat this process each proceeding day of the tournament o At Event conclusion, after final game, breakdown and return all Tents and Weights to their designated storage area ▪ Inspect tents before dissembling, note any breaks in framing plastic or metal and any tearing in Canopy top. Report this to the Events Coordinator or MOD ▪ Events Coordinator will log any broken tents • If damage to tent is severe, Events Coordinator will then take the information to the General Manager to proceed with proper billing • Tent may need to then be taken out of commission • Events Coordinator will inspect tents after incidents have occurred 7.B.1 Packet Pg. 155 Attachment: SECOND AMENDMENT TO AGREEMENT 18-7404 sc v6 full tdc (11706 : Sports Complex Operating Contract) pg. 98 OPERATIONS MANUAL INVENTORY It is required that the Manager complete a physical inventory for all merchandise, apparel, and smallwares on a bi-annual basis. This inventory is best scheduled between the close of business at the end of the period and before the opening of business for the subsequent period. Tips for an accurate inventory: o Take your count the same way every time, starting from the left and working to the right. o Keep inventory periods consistent o Always take inventory while closed for business o Properly train employees in inventory counting to ensure accuracy 1. Count the items the way they’re positioned and, if needed, filter them alphabetically on a spreadsheet when you’re done. Include the product’s type, brand, name, and case or package size. 2. Repeat this process of counting for every product, and enter the numbers onto the sheet, separating them into merchandise, apparel, or other categories you want to arrange by. 3. Finally, take your sheet and add up the totals for each category. 7.B.1 Packet Pg. 156 Attachment: SECOND AMENDMENT TO AGREEMENT 18-7404 sc v6 full tdc (11706 : Sports Complex Operating Contract) pg. 99 OPERATIONS MANUAL FIRST AID 7.B.1 Packet Pg. 157 Attachment: SECOND AMENDMENT TO AGREEMENT 18-7404 sc v6 full tdc (11706 : Sports Complex Operating Contract) pg. 100 OPERATIONS MANUAL INCIDENT & INJURY POLICY Policy When Injuries or Incidents occur in the park, during tournaments, during events including non-operating days, injuries and incidents that affect the park are to documented using the SFP/FM forms. Overview: When an injury or incident occurs, the team member witnessing or making first contact is to alert the manager on duty and/or medical personnel to the situation so they can assess and act accordingly. The Medical Personnel or Manager will ensure that the incident report is complete and accurate. Action Steps Injuries: o Any bodily injury to a guest, player, coach, partner, team member or visitor o During a Tournament or Event: Medical Staff and Manager are to be notified so they can assess the situation and act accordingly. o On non-event days a manger is to be notified so they can assess the situation and offer support as needed. Incidents: Types of incidents but not limited to: Lightning Fire Burglary Tornado Explosion Robbery Wind Damage Electrical Issue Terrorism Snow Storm Haz Mat Spill Civil Disturbance Flood Gas Leak Bomb Threat Tsunami Conduct Violation Active Shooter Hurricane Code Adam These will have a physical impact on tournament/event functions, park operation, amenities operations and more. A manager is to be notified immediately so they can give direction and support. Local first responders, utilities companies or other may be contacted. 7.B.1 Packet Pg. 158 Attachment: SECOND AMENDMENT TO AGREEMENT 18-7404 sc v6 full tdc (11706 : Sports Complex Operating Contract) pg. 101 OPERATIONS MANUAL INCIDENT & INJURY POLICY CONT’D Forms Process o The Medical Personnel or Manager will ensure that the incident report is complete and accurate including securing video if available. Communication of incident, if necessary, to proper partners and filed monthly by year in the GM office. MEDICAL PROTOCOL Sports Force Parks will focus heavily on guest services and safety. The level of care that we offer through First Aid is established by SFO Policy and a Medical Director if required by state law. Responsibility General Manager o To make sure Medical Director has been procured if required and schedule meetings with staff as required o General Manager will communicate any concerns to SFP Corporate Medical/First Aid Personnel involved in the treatment of athletes, participants and spectators EMT/Paramedics/Nurses operate under protocols established by their medical director and the state in which they are certified. They do not administer drugs or do invasive procedures (start IVs or intubate) unless under the direction of these protocols or under the direction of a physician who is acting as their medical director EMT/Paramedic/Nurses teams are used to the situation in which a person comes up and identifies themselves as a physician—often trying to be helpful or get involved in the care of the patient. The Paramedics/EMT/Nurses operate under specific medical protocols under the direction of their medical director. They cannot take orders from just anyone who walks up and says “I am a doctor.” Remember that most physicians are not trained in pre-hospital care, the Paramedics are. If additional care is needed beyond acute care, recommend a visit to Urgent Care or Hospital. If needed call 911 7.B.1 Packet Pg. 159 Attachment: SECOND AMENDMENT TO AGREEMENT 18-7404 sc v6 full tdc (11706 : Sports Complex Operating Contract) pg. 102 OPERATIONS MANUAL EMERGENCY 7.B.1 Packet Pg. 160 Attachment: SECOND AMENDMENT TO AGREEMENT 18-7404 sc v6 full tdc (11706 : Sports Complex Operating Contract) pg. 103 OPERATIONS MANUAL Sports Force Parks is committed to keeping all athletes, guests, and staff safe, including from the dangers of weather and environment. It is important to know the harms, risks, and appropriate ways to react to a weather emergency or situation. Knowing when to seek shelter and recognizing potential weather hazard us essential. The following are the policies and procedures that should be followed in the event of inclement weather. EMERGENCY CALL LIST o In event of emergency, dial 9-911 from any landline, or 911 from a cell phone • Explain what is happening, and the location o Local Police ________________________________________ o Local Fire Department ________________________________ o Electric Company ____________________________________ o Gas Company _______________________________________ General Manager - _________________________________________ Park Superintendent - ______________________________________ 7.B.1 Packet Pg. 161 Attachment: SECOND AMENDMENT TO AGREEMENT 18-7404 sc v6 full tdc (11706 : Sports Complex Operating Contract) pg. 104 OPERATIONS MANUAL EMERGENCY PREPAREDNESS o The General Manager is responsible for the implementation and training of park specific emergency procedures o All team members must be thoroughly familiar with all emergency procedures o The Manager on Duty will act as the park’s point of contact in the event of a disaster • They are responsible for all decisions relating to guest and employee safety • They must know to follow proper contact procedures at all times o Each park must perform emergency evacuation drills quarterly when the park is in operation- January, April, July and October, In addition, before the first tournament of the opening month Exit Locations/ Park Map Identify from Park Map o Emergency Exits o Emergency Evacuations Assembly Area Safe Shelter Area o Each park must designate a “safe shelter” inside the park where team members and guest should congregate in case of an emergency o Safe shelters should be located away from glass, mirrors, and heavy objects which could fall, or move the objects to the floor o The area should be concrete reinforced if possible, or at least sheltered by ceiling and walls Sports Force Parks - Safe Shelter for Lightning o Guests should evacuate to cars o In the event of a camp or case cars are not on site, they are to go to nearest building • Restrooms, Locker Room, Maintenance Building, or Tournament Central Assembly Area o Designate an Assembly area outside the park, at least 500 feet away o This is where all team members should meet following an emergency Evacuation o Announce evacuation directions using the overhead PA system • “Attention guests. We have received notification requiring us to evacuate the park. Please leave the park immediately, moving in a calm, orderly fashion to the neatest park exit. We appreciate your understanding and cooperation.” o Establish that the park has been cleared of all team members and guests o If no threat to safety, secure cash registers/ POS locations and lock buildings and gates o o Manager on Duty should take the following items upon exit: • Team Member contact information • Team Member schedules • Emergency Procedures • First-Aid Kit 7.B.1 Packet Pg. 162 Attachment: SECOND AMENDMENT TO AGREEMENT 18-7404 sc v6 full tdc (11706 : Sports Complex Operating Contract) pg. 105 OPERATIONS MANUAL EMERGENCY PREPAREDNESS CONT’D o Account for all team members at tournament central and/or at maintenance building o Provide first-aid kits for any injured team members or guests o Assign a manager or lead to ensure no unauthorized re-entry into the park o Refer any media requests to bstorm@fields-inc.com o Maintain clear access to the park for emergency responders o Communicate situation status to Regional Manager and General Manager if not on site Advance Preparation o Understand the types of disasters for which your park is vulnerable o Know which team members on staff are trained in first-aid, CPR, AED and fire extinguisher use o Prepare a pocket phone list of all park managers, region manager, local first responders and utility numbers and have at Tournament Central, Locker Room, Ticket Shack, and Maintenance Building o Prepare and maintain an emergency contact list of all team members phone numbers that is accessible inside and outside the park location o Monitor the Weather Sentry application if a weather emergency has occurred • When signal sounds, listen for severe weather alerts and instructions • Have backup batteries of air horns o Maintain a fully stocked First-Aid and Blood Borne Pathogens kit o Ensure all managers know the location and operation of ventilation, gas, water, electric, and sprinkler systems o Managers understand what types and how to operate electrical equipment in the park - power doors, electric overhead doors, light systems o Fire extinguishers are provided but not intended for team members use unless the team member is trained on proper operation and the hazards involved in fighting a fire o All managers must know the location of all the fire extinguishers. • Hourly team members should know location of two closest fire extinguishers near their work area o Managers must inspect fire extinguishers quarterly and ensure they are tested annually by the contracted service o Managers must test manual operation if power is out o Ensure flashlights are working and available in each building. Also ensure backup batteries are available 7.B.1 Packet Pg. 163 Attachment: SECOND AMENDMENT TO AGREEMENT 18-7404 sc v6 full tdc (11706 : Sports Complex Operating Contract) pg. 106 OPERATIONS MANUAL EMERGENCY PREPAREDNESS CONT’D Notification The Manager on duty will immediately notify the following people (as conditions permit) when any emergency occurred or weather impacts park operations. o Notify the General Manager: • An emergency affecting park operations for an extended period of time is suspected or discovered • Expected hazardous conditions threaten the ability for team members and guests to travel. o Notify Team Members after an emergency when: • Conditions permitting, attempt to contact all team members scheduled to work to inform them of the park closure status. o Notify Guests after an emergency when: • Conditions permitting, post signs at each entrance indicating park closure status. General Damage When there is high value property damage caused by weather, fire, or other destructive forces to building, fixtures, and/or inventory, the Manager on Duty must immediately notify Perkins Police department, the General Manger and Regional Manager. o After the police department has written a report and with approval from Regional Manager, take necessary measures to secure the park, assets and inventory from further damage. This may include: • Removing inventory from the building and securing it in off-site storage • Contacting the proper authorities or outside vendors for assistance with clean up and damage control • Photographing all damage for insurance purposes • Maintaining accurate records of all expenses necessary to protect the property • Identifying and separating damaged goods • Cooperating with designated insurance carriers to investigate claims • Diverting all public relations issues to bstorm@fields-inc.com • Partner with the Manager for emergency recovery and clean up services. 7.B.1 Packet Pg. 164 Attachment: SECOND AMENDMENT TO AGREEMENT 18-7404 sc v6 full tdc (11706 : Sports Complex Operating Contract) pg. 107 OPERATIONS MANUAL ICE/SNOW When there is a projection of dramatic snowfall or ice accumulation which can cause unsafe travel conditions, limit access to and from the park, and cause damage to the facility, or impact the operation of a scheduled event. Action Steps Manager on Duty will: o Contact the General Manager when forecast ice/snow conditions threaten the ability for team members and guests to travel safely or Local Authorities declare a winter weather travel advisory. o Keep the General Manager informed about any local storm related closings, delays, or evacuations. o Contact Fields Maintenance if there are excessive amounts of snow accumulation on the rooftop or if structural integrity of the building is questionable. o Ensure all exit doors can open freely. o Partner with the General Manager on early closure. o Follow all regular nightly closing procedures. SEVERE WIND/TORNADO The National Weather Service defines a tornado as" ... a violently rotating column of air in contact with the ground and originating from a thunderstorm." A thunderstorm is the first step in the creation of a tornado. If conditions are right, a thunderstorm may produce one or more tornados. Usually the National Weather Service sends out alerts the day before dangerous weather is likely to occur. The Weather Sentry system is the best way to stay tuned in to dangerous weather. Tornado Preparation The General Manager will: o Conduct annual training sessions highlighting the following: o Emergency exit locations o Emergency Safe Shelter/Assembly Area o Evacuation Routes o Fire extinguisher locations o Designate Safe Shelter Area inside the park in the event of tornados or severe winds o Test emergency lighting systems, back-up portable lights, and flashlights available for emergencies SEVERE WIND/TORNADO CONT’D Action Steps When high winds/tornado warnings are issued the Manager on Duty will: o Assign a team member familiar with local geography to monitor the weather alert system, or other emergency service announcements. o Make an announcement over the P.A. system patterned after the National Weather Service warning, stating: "Attention guests. The National Weather Service has issued a tornado warning for this area. If further advisory information is received, you will be notified immediately." 7.B.1 Packet Pg. 165 Attachment: SECOND AMENDMENT TO AGREEMENT 18-7404 sc v6 full tdc (11706 : Sports Complex Operating Contract) pg. 108 OPERATIONS MANUAL o Encourage guests and team members to remain in the building during a tornado warning. If a guest or team member wishes to leave the park, comply with their decision. o Make every effort to keep team members and guests calm. o If a tornado is imminent, make an announcement directing all guests/team members to the safe shelter area and go immediately to that location. o Check all areas of the park (e.g., restrooms, Locker Room, etc.) to make sure everyone heard the announcement and is responding in a calm and efficient manner. o If conditions allow, lock the gate to the front entrance. o If conditions allow assess guests and team members condition and notify 911 if needed o Notify Regional Manger if the structural integrity of the building is questionable or any damage to the building has occurred. o Decide when to resume normal operations and announce over the P.A. system. o Team members will gather in tournament central or maintenance building, if team members decide to leave, they are to let the manager on duty know their decision LIGHTNING Weather Resources Weather Sentry shall be utilized as the determining source for lightning, temperature, precipitation, wind speed and wind chill factor verification. Monitoring Personnel The manager on duty shall be the individual(s) responsible for weather observation and current conditions. The fulltime staff should check Weather Sentry for current weather conditions. Current conditions shall be monitored prior to and all throughout events. Lightning Safety Policy The following Emergency Lightning Safety plan is based on current recommendations given by the NCAA Sports Medicine handbook. The full-time staff present shall be the individual(s) responsible for weather observation, including using the evacuation plan implementation. In the situation where lightning is detected in a 10-mile range on the Weather Sentry station or an observation of 30 seconds (or less) between seeing the lightning flash and hearing its associated thunder, the following shall occur: Full-time staff shall alert the guests in the following manner: SCRIPT FOR CONVERSATION PRIOR TO LOCAL ISSUE/PLACED ON TVS “May I have your attention please? In the event of inclement weather approaching, we have a lightning detector which we will use to monitor lightning. In accordance to NCAA recommendations, lightning detected within 8-20 miles is considered to pose an imminent threat. Per Sports Force Parks lightning safety policy, when the lightning detector reveals strikes within the 10-mile range we will suspend activity until the danger of a lightning strike has passed. We will be in communication over the PA again if this occurs.” 7.B.1 Packet Pg. 166 Attachment: SECOND AMENDMENT TO AGREEMENT 18-7404 sc v6 full tdc (11706 : Sports Complex Operating Contract) pg. 109 OPERATIONS MANUAL LIGHTNING CONT’D PA Announcement for ALL CLEAR: “In monitoring our lightning detector service, it appears the threat of lightning has diminished. Please report back to your fields for further direction on resuming play.” Team Member Procedures: When inclement weather is anticipated, all staff will meet before the beginning of the tournament to discuss procedures if an incident should occur. The GM or Events Coordinator will assign areas to each team member to control if an incident does occur. In the event of a weather incident: The GM or Events Coordinator or Manager on Duty shall read the Lightning Safety Statement on the public address system to provide assistance for guests and staff evacuation during events. o As the lightning safety statement is being read over the PA system the staff members designated at the pre-tournament meeting should be opening the gates to allow additional points of exit. Clear everyone off of the attractions, assure they are with their parents and able to exit calmly. o All staff shall assist the guests in navigating out of the park. Direct them to the vehicles. o Recommend guests exit the bathrooms, concessions and retail areas and do not use them as shelter areas. Full-time staff should walk through assigned areas. GM or Events Coordinator will assign each person an area to clear. o Equipment should be left on the field or amenities area and retrieved once deemed safe. If able, place blower in ticket shack, cover harnesses and close windows on ticket shack and custom threads. o While indoors, stay away from all walls, windows, plumbing and electronic devices attached to the walls (including landline telephones). If in a vehicle, avoid contact with the metal frame and avoid radio use. o Designate a weather watcher to monitor the weather from a safe location. o No outdoor activities are to be resumed until 30 minutes after the last sign of lightning/thunder. For every sign observed, the 30-minute timer is reset. o When the threat has diminished and games can resume, the sports coordinator will update the tourney machine schedule and send it out to all those effected. The remaining staff can walk to the gates and allow re-entry. 7.B.1 Packet Pg. 167 Attachment: SECOND AMENDMENT TO AGREEMENT 18-7404 sc v6 full tdc (11706 : Sports Complex Operating Contract) pg. 110 OPERATIONS MANUAL LIGHTNING CONT’D Management of Lightning Storm- Induced Injuries Individuals that are struck by lightning do not carry residual charge and may be handled without danger to the medical or assisting personnel. The medical or assisting personnel should: 1. Evaluate whether the scene is safe. On-going lightning may still be a threat. 2. Safely move the injured individual to a safe shelter. 3. Activate emergency medical response systems if deemed necessary. 4. Apply any first aid necessary- AED if in cardiac arrest. Activate EMS call 911. The following should be considered when developing a strategy of safety during a lightning storm: 1. A longer time to clear the venue should be anticipated due to congestion. 2. Avoid being near the highest point of a particular venue. 3. Individuals who feel their hair stand on end should assume the lightning safety position; crouched on ground, weight on balls of their feet, head lowered, and ears covered. Avoid lying flat on the ground. 7.B.1 Packet Pg. 168 Attachment: SECOND AMENDMENT TO AGREEMENT 18-7404 sc v6 full tdc (11706 : Sports Complex Operating Contract) pg. 111 OPERATIONS MANUAL HURRICANE A severe tropical cyclone usually associated with heavy rains and winds above 74 mph. Hurricane season generally runs from June 1st through November 30th. Definitions: Hurricane Watch: A storm may threaten a specific area. When a hurricane watch is in effect, all employees should be on guard. Ensure all department personnel are familiar with the hurricane plan. Hurricane Warning: A hurricane is expected to strike an area within 24 hours. Categories: Category I - Winds of 74-95 mph. Damage primarily to shrubbery, trees, foliage, and unanchored mobile homes (no real damage to other structures). Category II - Winds of 96 to 110 mph. Considerable damage to shrubbery and foliage; some trees blown down; major damage to exposed mobile homes; extensive damage to poorly-constructed signs; some damage to roofing materials; window and door damage; no major damage to buildings. May have storm surges 6- 8 feet above normal; coastal roads and low-lying evacuation routes inland cut by rising water 2-4 hours before arrival of hurricane center; considerable damage to piers; marinas flooded; small craft anchored in unprotected areas torn from moorings; evacuation of some shoreline residences, mobile homes and low -lying island areas required. Category III - Winds of 111 to 130 mph. Foliage torn from trees; large trees blown down, poorly constructed signs blown down; some damage to roofing materials on buildings; some window/door damage; structural damage to small buildings; mobile homes destroyed; storm surge 9-12 feet above normal; serious flooding at coast and many smaller structures near coast damaged by battering waves and floating debris; low-lying evacuation routes inland cut by rising water 3-5 hours before hurricane center arrives; flat terrain five feet or less above sea level flooded inland eight miles or more; evacuation of mobile homes and low-lying residences within several blocks of shoreline possible required. 7.B.1 Packet Pg. 169 Attachment: SECOND AMENDMENT TO AGREEMENT 18-7404 sc v6 full tdc (11706 : Sports Complex Operating Contract) pg. 112 OPERATIONS MANUAL HURRICANE CONT’D Category IV- Winds of 131-155 mph. Shrubs and trees blown down; all signs down; extensive damage to roofing materials, windows and doors; complete failure of roofs on many small residences; complete destruction of mobile homes; storm surge 13-18 feet above normal; flat terrain ten feet or less above sea level flooded inland as far as six miles; major damage to lower floors of structures near shore due to flooding and battering by waves and floating debris; low-lying evacuation routes inland cut off by rising water 3-5 hours before hurricane center arrives; major beach erosion; massive evacuation of all residences within 500 yards of shore possibly required and of mobile homes/residences on low ground within two miles of shore. Category v- Winds Greater Than 155 mph. Shrubs and trees blown down; considerable damage to roofs or buildings; all signs down; very severe/extensive damage to windows and doors; complete failure of roofs on many residences and industrial buildings; extensive shattering of glass in windows/doors; some complete building failures; small buildings overturned or blown away; complete destruction of mobile homes; storm surge greater than 18 feet above normal; major damage to lower floors of all structures less than 15 feet above sea level within 500 yards of shore; low-lying evacuation routes inland cut by rising water 3-5 hours before hurricane center arrives; massive evacuation of mobile homes and residential areas on low ground within 5-10 miles of shore possible required. No matter what category is forecasted, all hurricanes require the same amount of preparation and communication. Hurricane Preparation Operational procedures and associated responsibilities according to the stages of a hurricane are outlined in the Hurricane Planning Guide. Copy the Hurricane Planning Guide and check all that apply. Annotate the date when the task is completed. Action Steps When there is potential for a hurricane, the Manager on Duty will: o Ensure that the Hurricane Planning Guide is complete o Designate a team member to monitor the weather system at all times. o Once the hurricane is over the Manager will: o Conduct employee welfare checks to understand the status of team members o If the park and/or buildings has sustained damage, ensure no one enters the park until the authorities or SFP manager verifies it is safe to do so o Contact the Police if any looting has occurred. Do not try to apprehend or stop any looters. Do not put any Sports Force Parks/Fields Maintenance team members at risk o Once it is safe to return to the park, assess any damage and refer to the Damage Checklist o Once power is restored, breakers need to be checked and reset o Take photographs to document structural and property damage, loss of merchandise/property and keep all paid service receipts. o Separate damaged goods from non-damaged goods, if possible o Document non-scheduled team members working hours spent cleaning up any damage o Be aware of flood possibilities as the storm moves inland. If sewer water is present (or possibility 7.B.1 Packet Pg. 170 Attachment: SECOND AMENDMENT TO AGREEMENT 18-7404 sc v6 full tdc (11706 : Sports Complex Operating Contract) pg. 113 OPERATIONS MANUAL exists) take appropriate precautions. o Direct any media inquiries: bstorm@fields-inc.com 7.B.1 Packet Pg. 171 Attachment: SECOND AMENDMENT TO AGREEMENT 18-7404 sc v6 full tdc (11706 : Sports Complex Operating Contract) pg. 114 OPERATIONS MANUAL EARTHQUAKE Unlike other emergencies, earthquake procedures are much less specific. Since earthquake magnitude cannot be predetermined, everyone must initiate emergency precautions within a few seconds following the initial tremor. Earthquake Preparation The General Manager will: o Identify exits, doorways and hallways to determine alternate escape routes o Avoid narrow exits or enclosed areas where people could become trapped or not seen by rescue personnel o Know how to shut off electricity, gas and water at the main fuse box or valve o Check the park for potential risks o Keep flammables and toxic chemicals isolated Action Steps If an earthquake occurs the Manager on Duty must remain calm and instruct guests and team members to: If Indoors: o Drop, Cover, and Hold On o Seek refuge under a heavy desk, table inside wall or in a doorway o Stay away from windows, glass, shelves and hanging objects o Cover face and head o Avoid use candles, matches or open flame either during or after the tremor as there is a possibility of gas leaks If Outdoors: o Move quickly away from buildings, utility poles, overhead wires, and o other structures o Avoid downed power or utility lines as they may be energized. Do not attempt to enter buildings until advised to do so by proper authorities. o If it is safe to do so, gather all team members at the Assembly Area After the initial shock The Manager on Duty must: o Be prepared for aftershocks which can cause further structural damage o Check for injuries and persons trapped by falling objects. Do not attempt to o move seriously injured people unless they are in immediate danger of further injury. If trapped, do anything to attract attention to your location o Determine if anyone is caught on the amenities (if applicable) o If possible, locate and distribute First Aid supplies, flashlights, radios and batteries o Turn on battery-powered radio or television to monitor emergency information/instructions o Check utilities for broken gas, electrical and water lines. If you smell gas, open windows and shut off the main gas valve o Leave building and report any leaks to authorities. Do not re-enter the building until advised to do so by the proper authorities o Call 911 for emergency assistance, if necessary. o If a fire is present, implement fire procedures. o Contact your Regional Manager when it is safe to do so o Direct any media inquiries: bstorm@fields-inc.com 7.B.1 Packet Pg. 172 Attachment: SECOND AMENDMENT TO AGREEMENT 18-7404 sc v6 full tdc (11706 : Sports Complex Operating Contract) pg. 115 OPERATIONS MANUAL TSUNAMIS A tsunami is a series of waves generated by an undersea disturbance i.e., earthquake. From the area of the disturbance, waves travel outward in all directions much like the ripples caused by throwing a rock into a pond. The time between wave crests may be from 5 to 90 minutes and the wave speed in the open ocean averages 450 m.p.h. As waves approach the shallow coastal waters, they appear normal and the speed decreases, then as the tsunami nears the coastline, it may grow to great heights and smash into the shore causing much destruction. Tsunamis Preparation o Know the height of your street above sea level and distance from the coast. (Evacuation orders may be based on these numbers) o Be familiar with tsunami warning signs o Train all team members on evacuation plans. o Have emergency supplies on hand (e.g., flashlight with extra batteries, portable, battery- operated radio with extra batteries, First Aid kit and manual, etc.) and Emergency Manual Action Steps During a Tsunami or when there is a threat of a tsunami the Manager on Duty will: o Have a manager or lead monitor radio or television for the latest emergency information and prepare to evacuate o If there is an official tsunami warning or signs of tsunami, evacuate immediately and climb to higher ground. o Return to the park only after authorities advise it is safe to do so o Understand that a tsunami is a series of waves. One wave does not mean danger has passed. The next wave may be larger than the first. After the Tsunami the Manager on Duty will: • Monitor radio or television for the latest emergency information • Return to the park only when authorities say it is safe to do so • Help injured or trapped persons • Give First Aid (if applicable) • Stay away from damaged buildings. • If injuries occur or there is damage to the building call 911 • Contact your Regional Manager when it is safe to do so. 7.B.1 Packet Pg. 173 Attachment: SECOND AMENDMENT TO AGREEMENT 18-7404 sc v6 full tdc (11706 : Sports Complex Operating Contract) pg. 116 OPERATIONS MANUAL FIRE General Manager must develop a plan with the local fire department for handling emergencies at each park location. The park manager must hold quarterly fire drills to familiarize team members on evacuation procedures. Action Steps In the event of fire, the Manager on Duty will: o Take appropriate precautions to assure your personal safety. o Call 911. Provide your name, the exact location of the fire (i.e., building, room, etc.) Stay on the phone until released by the 911 operator. o Fire extinguishers are provided but not intended for team member use unless the team member is trained on the proper use of fire extinguishers and the hazards involved with fighting a fire. o Immediately begin evacuating the park using the nearest, least busy exits o Once outside, move to the pre-determined safe shelter area. o Keep streets and walkways clear for emergency vehicles and crews. o Do not return to an evacuated area unless authorized by the fire department or authorities. o Contact your Regional Manager when it is safe to do so After the Fire and the fire department determine it is safe, the Manager on Duty will: o Photograph damage before clean-up begins o Contact the Regional Manager to initiate salvage clean -up operations o Catalog all damaged assets and merchandise o Complete an Incident Report as soon as possible o Direct any media inquiries: bstorm@fields-inc.com 7.B.1 Packet Pg. 174 Attachment: SECOND AMENDMENT TO AGREEMENT 18-7404 sc v6 full tdc (11706 : Sports Complex Operating Contract) pg. 117 OPERATIONS MANUAL TERRORISM Terrorism is an unlawful use of force, or threatened force, to deliberately create fear, panic, and intimidation for bringing about political, religious, or ideological change. While terrorist acts involving any of our parks is extremely remote, we recognize that should a threat occur elsewhere, the fallout of the attack could affect our park and team members. With this in mind, it is important that you are informed and know how to respond. Be particularly aware of any packages left unattended. If you suspect terrorist activity, immediately contact the local police department. Definitions Biological Attack This is the deliberate release of germs or other biological substances that can make you sick. Many agents must be inhaled, enter through a cut in the skin, or ingested to be toxic. Unlike an explosion, a biological attack may/may not be immediately obvious. You will probably learn of the danger through an emergency radio, TV broadcast, or some other signal used in your community. Public health officials may not immediately be able to provide information on what to do. It will take time to determine the type of illness, treatment, and risks. Monitor the local television station or radio for official news. Chemical Attack A chemical attack is the deliberate release of a toxic gas, liquid, or solid that can poison people and the environment. Possible signs of a chemical threat are: Many people suffering from watery eyes, twitching, choking, difficulty breathing, or lack of coordination or many sick or dead birds, fish, or small animals. Nuclear Blast A nuclear blast is an explosion with intense light and heat, a damaging pressure wave and widespread radioactive material that can contaminate the air, water, and ground surfaces for miles around. Radiation Threat A radiation threat or "dirty bomb" is the use of common explosives to spread radioactive materials over a targeted area. It is not a nuclear blast. The force of the explosion and radioactive contamination will be more localized. While the blast is immediately obvious, the presence of radiation will not be clearly defined until trained personnel with specialized equipment are on the scene. As with any radiation, you want to limit your exposure with shielding, distance and time. 7.B.1 Packet Pg. 175 Attachment: SECOND AMENDMENT TO AGREEMENT 18-7404 sc v6 full tdc (11706 : Sports Complex Operating Contract) pg. 118 OPERATIONS MANUAL TERRORISM CONT’D Action Steps In the event of a terroristic attack, the Manager on Duty will: o Instruct guests and team members to protect themselves from unknown substances and to cover their mouths and noses with layers of fabric that can filter the air but still allow breathing (e.g., three layers of cotton T-shirt, handkerchief, or towel) and to wash with soap and water and immediately. o Contact the appropriate authorities immediately. Dial 911. o Quickly decide the fastest escape route away from the threat. o If evacuation is impossible gather guests and team members and instruct them to go to the safe shelter area as far away from the threat area as possible. o If contaminates are present, contact the fire department for further direction. o Monitor TV and/or radio for situation updates and instructions from emergency managers. o If evacuation is possible, follow the evacuation checklist. o If a nuclear blast occurs, instruct guests and team members to take cover immediately, below ground if possible. Call 911 and provide your name and your exact location. Stay on the phone until released by the 911 operator. o Contact your Regional Manager when it is safe to do so o Direct any media inquiries: bstorm@fields-inc.com 7.B.1 Packet Pg. 176 Attachment: SECOND AMENDMENT TO AGREEMENT 18-7404 sc v6 full tdc (11706 : Sports Complex Operating Contract) pg. 119 OPERATIONS MANUAL BOMB THREAT Any calls indicating a bomb or other device intended for destruction has been placed on or near the property. All calls of this nature regardless of specific details will be treated as a real threat Action Steps Complete the Bomb Threat phone call checklist Bomb Threat Checklist INSTRUCTIONS: Be calm. Be courteous. Listen! Do not interrupt the caller. Complete this form during your conversation. Keep the caller talking as long as possible. Ask the caller: What is the threat? Describe (write on back if necessary): Phone Number calling, (if available): ___________ If a Bomb: ask the following: When will the bomb explode? _________________________________________ Where is it right now?_______________________________________________ What kind of bomb is it?_____________________________________________ Is there more than one bomb?______________________________________ Did you place the bomb?__________________________________________ What will cause it to explode?_______________________________________ Why are you doing this?___________________________________________ 7.B.1 Packet Pg. 177 Attachment: SECOND AMENDMENT TO AGREEMENT 18-7404 sc v6 full tdc (11706 : Sports Complex Operating Contract) pg. 120 OPERATIONS MANUAL BOMB THREAT CONT’D Characteristics: (Circle) Man Woman Child Calm Well Spoken Incoherent/Irrational Angry Foul Language Slurred Lisp Rapid Message Read by Caller Clearing Throat Soft Loud Deep Breathing Cracking Voice Unconvincing Background noises: Voices Clear Party Atmosphere Static Animal Sounds Music Machinery Traffic Other: Try to ask: What is your name? What is your address? Immediately Call 9-911. 7.B.1 Packet Pg. 178 Attachment: SECOND AMENDMENT TO AGREEMENT 18-7404 sc v6 full tdc (11706 : Sports Complex Operating Contract) pg. 121 OPERATIONS MANUAL HAZARDOUS MATERIAL/CHEMICAL SPILL Hazardous Materials are defined as any material, that because of its quantity, concentration, or physical or chemical characteristics, may pose a real hazard to human health or the environment. Hazardous materials include the following categories: o Flammable or combustible material o Toxic material o Corrosive materials o Oxidizers o Aerosols o Compressed gases Other materials considered hazardous include mercury, asbestos, propellants, bulk fuels, ammunition. Hazardous materials, when spilled, are uncontrolled. Use caution when handling hazardous materials and be vigilant for leaks and spills. During clean- up, wear appropriate equipment to the hazard. This includes gloves, chemical goggles, face shield, and respiratory protection (as appropriate). Spill Preparation Each park is equipped with spill kits to handle small hazardous material spills. The following two types of kits are required: o Acid, Caustic, Flammable. Clean up using polypropylene felt absorbent pads. Use cat litter to absorb liquid spills. o Mercury. A special spill kit is required for mercury spills, which uses sulfur to react with mercury to produce a safer amalgam compound Action Steps When a small spill occurs (less than 1-2 quarts of material), the Manager on Duty will: o Section off the area from guests and team members When a large spill occurs, the Manager on Duty will: o Section off the area from guests and team members o Immediately notify the fire department if the spill is from an unknown source, is outside your work area, or is larger than you can comfortably manage. o If the substance is known, contact 3E at: 1-800-451-8346 for the MSDS. o When Emergency Crews arrive leave the immediate area but remain at the scene to provide other information as needed. o Direct others away from the spill area. o Team Members injured in a spill, leak, or explosion must seek immediate medical attention. o Complete an Incident Report as soon as possible o Contact your Regional Manager when it is safe to do so. o Direct any media inquiries: bstorm@fields-inc.com 7.B.1 Packet Pg. 179 Attachment: SECOND AMENDMENT TO AGREEMENT 18-7404 sc v6 full tdc (11706 : Sports Complex Operating Contract) pg. 122 OPERATIONS MANUAL GAS LEAK A leak or the suspect of a leak of natural gas or propane in the building. The leak could be detected by smell or by an alarming detector. Action Steps In the event of a gas leak or suspected leak the Manager on Duty will: o Cease all operations immediately and call the Park Superintendent o Discontinue use of the cell phones and two-way radios and other electric devices. o Immediately and safely evacuate the area o Open doors to promote ventilation and keep walkways clear for emergency crews. o Call 911 promptly after leaving the area if the damage results in a natural gas leak that may endanger life or cause bodily harm or damage to the property. o Ensure no one lights a match, candle or cigarette. o Ensure no one turns electrical devices on or off, including light switches o Do not attempt to control the leak or repair the damaged pipe or meter. o Do not use or turn off any equipment that could cause a spark. Motorized or electrically powered equipment or vehicles may create an ignition source if a gas leak is present. o Safely abandon any motorized or powered equipment or vehicles. Gas leaking from a plastic pipe can create static electricity that can ignite the gas. o Do not return to an evacuated building until authorized by proper authorities o Complete an Incident Report as soon as possible o Contact your Regional Manager when it is safe to do so. o Direct any media inquiries: bstorm@fields-inc.com 7.B.1 Packet Pg. 180 Attachment: SECOND AMENDMENT TO AGREEMENT 18-7404 sc v6 full tdc (11706 : Sports Complex Operating Contract) pg. 123 OPERATIONS MANUAL CIVIL DISTURBANCE Civil unrest is a disturbance that can occur within or near proximity of our park by multiple individuals, planned or spontaneous, which can include activities including Flash Mob or organized business disruptions. These events could be organized through social media networks to disrupt and interfere with normal business practices to encourage criminal activity or business disruptions. Financial losses are just one aspect; of greater importance are safety concerns. These types of incidents disrupt the flow of business, distr act team members and create safety issues. Action Steps If there is any indication pre-event the Manager on Duty will: o Notify the General Manager and Regional Manager immediately. In the event of a civil disturbance the Manager on Duty will: o Maintain safety of guests and team members as a primary priority o Provide excellent guest service o If it is safe to do so, immediately clean up any messes that could be potential safety issues. o If a dangerous situation occurs, direct guests and team members to a safe lo cation o Immediately call 911 and General Manager when it is safe to do so. o Do not confront or apprehend any suspects o Maintain strong team member presence in the POS areas o Observe and report any stolen or damaged property, injuries, and or pertinent suspect identification information to the local authorities, take photographs and notify the General Manager. o Catalog all damaged assets and merchandise o Complete an Incident Report as soon as possible o Contact your Regional Manager when it is safe to do so. o Direct any media inquiries: bstorm@fields-inc.com EXPLOSION A sudden release of energy most often associated with loud noise. Explosions can result in injury, fire and entrapment. Action Steps If there is an explosion nearby, the Manager on Duty will: o Immediately take cover under tables, or other objects that will provide protection from falling glass and debris. o After the initial effects of the explosion have subsided, call 911. Provide your name, location and nature of the emergency. o Evacuate the park and/or buildings using the nearest and safest available park exit. 7.B.1 Packet Pg. 181 Attachment: SECOND AMENDMENT TO AGREEMENT 18-7404 sc v6 full tdc (11706 : Sports Complex Operating Contract) pg. 124 OPERATIONS MANUAL o Once outside the park, direct all team members and guests to move to the predetermined assembly area. o Keep streets and walkways clear for emergency vehicles and crews. Do not return to an evacuated park or buildings until authorized by properly authorities. If the explosion caused entrapment the Manager on Duty will: o Make loud noises so rescue crews can locate you. o Shout as a last resort to avoid inhaling dangerous amounts of dust. o Avoid unnecessary movement o Cover your nose and mouth with dense-weaved cotton material like a shirt o Ensure that only trained rescue crews attempt to rescue people from a collapsed building o Wait for emergency personnel to arrive. After the Explosion and the fire department determines it is safe the Manager on Duty will: o Photograph damage before clean-up begins o Catalog all damaged assets and merchandise o Complete an Incident Report as soon as possible o Contact your Regional Manager when it is safe to do so. o Direct any media inquiries: bstorm@fields-inc.com ELECTRICAL FAILURE Pre-planning, preparation, training, and factual communication to all key personnel are vital to prevent panic and protect team members, guests, and company assets during a power failure. A total power failure will often trigger hit/run tactics, looting, vandalism, and emotional apprehension. Manager on Duty must be aware of these tactics and take preve ntive action. If it is a significant power failure, the emergency generator will provide limited electricity to crucial areas of the building (including emergency lighting). Electrical Failure Preparation General Manager will: o Ensure the emergency Contact list is up-to-date o Review the park evacuation plan including safe shelter and assembly area with team members o Ensure working flashlights are in the cash office, at each POS position, office areas, buildings and restrooms Action Steps If an electrical failure occurs the Manager on Duty will: o Turn off all electrical equipment (including computers) o Using a cell phone notify the General Manager and Park Superintendent o Evacuate the park and/or buildings if the safety of guests or team members is threatened or at the General Manager's direction 7.B.1 Packet Pg. 182 Attachment: SECOND AMENDMENT TO AGREEMENT 18-7404 sc v6 full tdc (11706 : Sports Complex Operating Contract) pg. 125 OPERATIONS MANUAL o Have Coordinators or Leads patrol their areas and assign a team member to stand by each POS position o Use the flashlights available at each POS location o Establish security patrols for fire and theft surveillance until power is restored or you have permission to leave the building o Call the local electric company to determine the estimated time before power is restored o Partner with the General Manager prior to making any decision to close the park o If a decision is made to close the park, the coordinators and leads must properly close each POS register and deposit all money in the cash office safe. o Check all areas for "stay ins" and ensure all high-risk areas are secure If power is lost for an extended period of time, the Manager on Duty will: o Contact General Manager to assess situation WATER LEAKS/FLOOD Most flooding emergencies occur with sufficient time to respond effectively, therefore pre-planning with local emergency personnel is critical to limiting losses. Emergency action depends upon early flood warning and the use of available equipment, supplies, and personnel to limit damage. Please follow the below steps to assist you with planning and reacting to water leaks/floodWater Leaks Action Steps When a water lead occurs form rooftops or plumbing, the Manager on Duty will: o Try to contain the water leak to minimize property and merchandise damage o Secure the area to prevent safety hazards to our team members and guests by placing wet floor signs, cones, etc. o Contact Park Superintendent for assistance and know the location of the domestic water valve shut off so you can turn off if needed o Segregate any merchandise or property that is affected by the leak(s) and do not dispose of damaged product until proper documented and approval given o Catalog all damaged assets and merchandise and take photographs of damage o Complete an Incident Report as soon as possible o Contact your Regional Manager when it is safe to do so. Flood Action Steps When potential for a flood, the Manager on Duty will: o Begin to monitor local radio, TV and Internet for information and official instructions as it becomes available (Note: Local authorities may or may not be able to provide information as it is happening) o Ensure an updated emergency contact list printed and available. o Secure all electronic devices and park paperwork at an elevated height to prevent water damage (tarps may be needed to cover property) o Prepare a plan if employees and managers cannot leave the park do to local restrictions (food, water, flashlights, battery operated radio) o Review with all employee current availability information o Notify Regional Manager of the flood potential and consider the use of sandbagging services 7.B.1 Packet Pg. 183 Attachment: SECOND AMENDMENT TO AGREEMENT 18-7404 sc v6 full tdc (11706 : Sports Complex Operating Contract) pg. 126 OPERATIONS MANUAL WATER LEAKS/FLOOD CONT’D During a flood, the Manager on Duty will: o Monitor TV, radio and Internet for updated information as it is happening o Communicate all updates including evacuation orders to your Regional Manager o Keep the safety or guests and team members as your first priority o If the park/buildings are closed during the incident, follow proper closing procedures and secure all funds. o If the park must close during the flood, follow proper closing procedures and secure all funds After a flood the Manager on Duty will: o Return to your park only when authorities indicate it is safe to do so. o Use extreme caution when entering buildings since there may be hidden o damage and unsafe conditions including damaged and arching electrical wires o Before entering park, assess the surroundings of the buildings for any obvious structural damage o Pay close attention to any downed power lines and ensure that you do not enter standing water o Report any hazardous materials that may have leaked to emergency personnel o Photograph damage before cleanup begins o Initiate salvage clean-up operations by appropriate parties o Catalog all damaged assets and merchandise o Complete an Incident Report as soon as possible o Contact your Regional Manager when it is safe to do so. o Direct any media inquiries: bstorm@fields-inc.com 7.B.1 Packet Pg. 184 Attachment: SECOND AMENDMENT TO AGREEMENT 18-7404 sc v6 full tdc (11706 : Sports Complex Operating Contract) pg. 127 OPERATIONS MANUAL BURGLARY Breaking and entering a park location especially at night with intent to steal merchandise or cash; also: the act of entering and remaining unlawfully in a building with intent to commit a crime after park closing. Action Steps- Burglary Response When alerted to a burglary situation the responding manager will: o Respond to any alarm notifications or call from proper authorities received during non -park hours. o Return the call to the police to verify validity and provide estimated arrival time with vehicle description. Note: This is important to prevent a false call and risk or robbery. o Wait until the police arrive at the front of the park or buildings o Under no circumstances enter the park or buildings alone. o If the police are not on site or do not arrive, call the local police department to verify dispatch and estimated arrival time When an actual burglary has occurred, the responding manager will: o Notify Regional Manager immediately o Make a sweep of affected areas and document potential missing items o Take photos of breach area (glass/door/trailer) o Secure any surveillance video o Follow direction of law enforcement to avoid interfering with the investigation o Catalog all damaged assets and merchandise o Complete an Incident Report as soon as possible o Contact your Regional Manager when it is safe to do so o Direct any media inquiries: bstorm@fields-inc.com 7.B.1 Packet Pg. 185 Attachment: SECOND AMENDMENT TO AGREEMENT 18-7404 sc v6 full tdc (11706 : Sports Complex Operating Contract) pg. 128 OPERATIONS MANUAL ROBBERY Robbery is defined as "the unlawful taking away of personal property from a person by violence or by threat of violence that causes fear; or larceny from the person or immediate presence of another by violence or threat of violence and with the intent to steal. Action Steps During a robbery the affected team member will: o Remain calm o Comply with robber’s demands o Mentally note the physical description of robber, including any distinguishing characteristics. o Tell the robber ahead of time what you are going to do: (e.g., I am getting the keys out of my pocket") o Warn the robber if there is anyone else in the park. o Observe the direction the robber exits the park (if possible) o Don't attempt to resist or apprehend the robbery suspect After a robbery the Manager on Duty will: After the suspect is clearly gone and it is ok- Call 9-911 from a land line or 911 from a cell phone o Check the safety of team members and guests o Secure the scene (do not disturb any evidence) o Write down any information from the robbery (e.g., description of robber, car description, direction of travel, etc.) o Separate the witnesses and have them write down a description of robber and any deta ils of the event. o Catalog all damaged assets and merchandise o Complete an Incident Report as soon as possible o Contact your Regional Manager when it is safe to do so. o Direct any media inquiries: bstorm@fields-inc.com 7.B.1 Packet Pg. 186 Attachment: SECOND AMENDMENT TO AGREEMENT 18-7404 sc v6 full tdc (11706 : Sports Complex Operating Contract) pg. 129 OPERATIONS MANUAL ACTIVE SHOOTER Any event involving one or more subjects participating in a shooting to demonstrate their intent to continuously harm others. Their overriding objective is to cause multiple casualties rather than other criminal conduct. These events are unpredictable and usually last 10 - 15 minutes Precautions An active shooter in the park may be a current or former team member or an acquaintance of a current or former team member. Intuitive managers and co-workers may notice characteristics of potentially violent behavior. Alert your manager, if you believe an associate/co-worker exhibits these characteristics. Indicators of Potential Violence by a Team Member Team Members typically do not just "snap" but display indicators of potentially violent behavior over ti me. If these characteristics are evident, they can often be managed and treated. Some potentially violent behaviors may include one or more of the following: o Increased use of alcohol and/or illegal drugs o Unexplained increase in absenteeism; vague physical complaints o Noticeable decrease in attention to appearance and hygiene o Depression/withdrawal o Resistance and over-reaction to changes in policy and procedures o Repeated violations of company policies o Increased severe mood swings o Noticeably unstable emotional responses (i.e., explosive outbursts of anger or rage without provocation) o Suicidal; comments about "putting things in order" o Paranoid behavior characteristics ("everybody is against me") o Increasingly talks of problems at home o Escalation of domestic problems into the workplace; talk of severe financial problems o Talk of previous incidents of violence o Empathy with individuals who commit violence o Increase in unsolicited comments about firearms, dangerous weapons and violent crimes 7.B.1 Packet Pg. 187 Attachment: SECOND AMENDMENT TO AGREEMENT 18-7404 sc v6 full tdc (11706 : Sports Complex Operating Contract) pg. 130 OPERATIONS MANUAL ACTIVE SHOOTER CONT’D Active Shooter Preparation Manager on Duty will: o Read and understand these procedures to ensure successful response and prompt resolution for these types of Incidents o Understand their pivotal role in making our parks, guests and team members feel safe o Understand their role in ensuring successful investigation and resolution of each Incident. o Partner with local law enforcement to conduct ALICE drill annually Active Shooter Outside the Park Action Steps When an Active Shooter situation occurs outside the park team members will: o Put personal safety first. o Listen to assess the location of the shooter o If notified by a guest, listen to the guest o Using the two-way radios, immediately notify the manager on duty of the emergency o Immediately move from the impacted area of the park, away from entrances or any place that can be seen from outside the park o If guests are present, instruct them to follow you to a safe place o Be cautious in selecting the safe place to ensure safety and options for escape When an Active Shooter situation occurs outside the park the Manager on Duty will: o Put personal safety first o Without exposure to the shooter, lock external perimeter access gates to the park o Using the public announcement system and two-way radios, make an announcement directing all team members and guests to a safe place inside the park. o If necessary, Use the following script: "Attention guests. We have received notification that requires everyone move to a safe area inside the park.” o Please set down any product and follow the nearest Sports Force Parks team member to a designated safe area." o Keep team members and guests away from the affected area or points in view of the outside 7.B.1 Packet Pg. 188 Attachment: SECOND AMENDMENT TO AGREEMENT 18-7404 sc v6 full tdc (11706 : Sports Complex Operating Contract) pg. 131 OPERATIONS MANUAL ACTIVE SHOOTER CONT’D o Understand that First responders (police) may be in different uniforms or plain clothes, but all will be identifiable as law enforcement. There will be a lot of yelling from officers. Listen to and follow their commands and answer an y questions they may have. If instructed, stay on the floor with your hands open and in plain view. Do not run towards officers or attempt to touch or reach out to officers. Expect to be treated aggressively until the situation is under control. Do no t expect first responders to render first aid. o Complete an Incident Report as soon as possible o Contact your Regional Manager when it is safe to do so. o Direct any media inquiries: bstorm@fields-inc.com Active Shooter Inside the Park General Action Steps When an Active Shooter situation occurs inside the park all team member will: RUN: If you can get out do so o Put personal safety first. o If there is an escape path, attempt to evacuate o Evacuate whether others agree to or not and leave your belongings behind o Help and encourage others to escape if possible o Prevent others from entering the area o Call 911 when it is safe to do so HIDE: If evacuation is not possible, find a place to hide o Lock and barricade doors o Turn off lights o Silence cell phones o Hide behind large objects o Remain very quiet TAKE ACTION: As a last resort, and only if your life is in danger o Attempt to disable the shooter o Act with purpose o Improvise weapons o Commit to your actions 7.B.1 Packet Pg. 189 Attachment: SECOND AMENDMENT TO AGREEMENT 18-7404 sc v6 full tdc (11706 : Sports Complex Operating Contract) pg. 132 OPERATIONS MANUAL ACTIVE SHOOTER CONT’D Post Active Shooter Event When an Active Shooter situation has ended the park team members will: o Understand that an active shooter event is only over when Law Enforcement notifies the Manager on Duty that the building has been secured. Do Not exit or re-enter the park until instructed to do so by Law Enforcement. o Immediately locate the manager on duty and let them know you are okay o Provide any detailed information given or witnessed o If shooter was seen, gather information about the description When an Active Shooter situation has ended the Manager on Duty will: o Ensure the safety of self and all team members and guests o Use the two-way radios to give instructions to other team members o Verify all team members are accounted for o Obtain as much information from guests/team members about the incident o Check security system for video evidence. Preserve video evidence by burning a CD of the incident o Comply with Law Enforcement for any request for information to support an investigation o Remind all of our team members of the Media Policy o Catalog all damaged assets and merchandise o Complete an Incident Report as soon as possible o Contact your Regional Manager when it is safe to do so. o Direct any media inquiries: bstorm@fields-inc.com 7.B.1 Packet Pg. 190 Attachment: SECOND AMENDMENT TO AGREEMENT 18-7404 sc v6 full tdc (11706 : Sports Complex Operating Contract) pg. 133 OPERATIONS MANUAL CODE ADAM (MISSING CHILD) Code Adam is a strictly defined procedure for employees to follow when someone reports a lost or missing child. Action Steps When an associate is alerted that a child is missing the Associate will: STEP 1. Obtain a detailed description of the missing child o Name, age, gender, race o Weight, height, hair and eye color o Approximate weight and height o Describe what the child is wearing, specifically color and type of clothing including shoe color and style (An abductor may change child's clothing but usually does not remove or change the child's shoes) Step 2. Utilize the in-park PA system to page "Code Adam." o Provide the description received o After hearing "Code Adam," all team members (except POS team members) should begin looking for the child. o Page the nearest manager to your area to take control of the incident. o Escort the parent or guardian of the missing child to the front of the park to assist in identifying the lost child. o The Manager on Duty at the front of the park should assume their position and immediately begin monitoring. Ask guests with children to wait until the manager (who is escorting the parent or guardian) is brought to the front of the park. Then ask the child his/her name and if the adult is their parent. The park management team will assign responsibility for important designated areas (e.g. restrooms, backroom, etc.). Step 3. If the child is not found within 10 minutes o Immediately notify the local police department. Don't hesitate. Police would rather get a second call stating that the child has been found, rather than to discover too late that the child has been abducted Step 4. If the child is found and appears to have been lost and unharmed o Reunite the child with their parent or guardian o If called, notify the police that the child has been located 7.B.1 Packet Pg. 191 Attachment: SECOND AMENDMENT TO AGREEMENT 18-7404 sc v6 full tdc (11706 : Sports Complex Operating Contract) pg. 134 OPERATIONS MANUAL CODE ADAM (MISSING CHILD) CONT’D Step 5. If the child is found accompanied by someone other the parent or legal guardian: o Proceed with caution o Use reasonable efforts to delay their departure, but do not put yourself or others at risk o Ask the child if they are alright o Provide police with a detailed description of the individual Step 6. Cancel the Alert o Conclude the incident by saying "Code Adam Cancelled" via the PA system o After a code Adam situation, the Manager on Duty will: o Complete an Incident Report as soon as possible o Contact your Regional Manager when it is safe to do so o Direct any media inquiries: bstorm@fields-inc.com 7.B.1 Packet Pg. 192 Attachment: SECOND AMENDMENT TO AGREEMENT 18-7404 sc v6 full tdc (11706 : Sports Complex Operating Contract) pg. 135 OPERATIONS MANUAL URGENT VS. POTENTIAL To ensure a situation is handled the appropriate way over radio conversation using “urgent” and “potential” calls. Responsibility Staff o When a situation arises to “urgent” or “potential” it is the staff member who is overseeing that particular area to make the radio call. o If a staff member notices an “urgent” or a “potential” situation occurring, it is he/she’s responsibility to make the radio call to notify park management, park security, and/or park medic to ensure the safety of Sports Force Parks guests POLICY If a situation arises in the park and the staff members sense that the situation is going to get out of hand, he/she may call on the radio or find someone with a radio to call either “urgent” or “potential.” o Urgent- a situation that requires immediate response from park management, park security, and/or park medic. o Potential- an alert that a situation may soon get out of hand and park management, park security, and/or park medic should be on alert. Urgent Call- Action Steps o Team member should call “urgent” if a satiation requires immediate attention from park management, park security, and/or park medic. o When making an “urgent” call over the radio, remain calm and in control at all times. o Be sure to designate field number and location on field, or specific area of park that assistance is needed. o If park security and/or park medic are needed, a call should be made to them on their radio channel also. o Available park management should respond by radio letting others know they are on their way. o All available park management should respond to the call. Potential Call- Action Steps o Team members should call “potential” if a situation is getting to a point where immediate attention from park management, park security, and/or park medic may be needed. o Be sure to designate field number and location on field, or specific area of park that assistance is needed. o If situation escalates, an “urgent” call should be made over the radio using the action steps outlined above. o Park management should respond to a “potential” call by notifying the staff call was received and someone is on their way. o Closest park management will go check on the situation and report back if additional help is needed. 7.B.1 Packet Pg. 193 Attachment: SECOND AMENDMENT TO AGREEMENT 18-7404 sc v6 full tdc (11706 : Sports Complex Operating Contract) pg. 136 OPERATIONS MANUAL HUMAN RESOURCES 7.B.1 Packet Pg. 194 Attachment: SECOND AMENDMENT TO AGREEMENT 18-7404 sc v6 full tdc (11706 : Sports Complex Operating Contract) pg. 137 OPERATIONS MANUAL REVEL POS QUICK REFERENCE GUIDE Quick Reference Guide Revel Operating Systems Registers and Printers References- How to Open Register From Home Screen, Click on the far Left APP Revel POS Click on Tills Click on New Till – Drawer 1 7.B.1 Packet Pg. 195 Attachment: SECOND AMENDMENT TO AGREEMENT 18-7404 sc v6 full tdc (11706 : Sports Complex Operating Contract) pg. 138 OPERATIONS MANUAL REVEL POS QUICK REFERENCE GUIDE CONT’D References- How to Open Register Type in the correct amount Click Set When prompted to Reassign this till Click NO Prompt will pop up on screen verifying Till was opened 7.B.1 Packet Pg. 196 Attachment: SECOND AMENDMENT TO AGREEMENT 18-7404 sc v6 full tdc (11706 : Sports Complex Operating Contract) pg. 139 OPERATIONS MANUAL REVEL POS QUICK REFERENCE GUIDE CONT’D Reference- How to Close Register Click Tills Click Till – Drawer 1 7.B.1 Packet Pg. 197 Attachment: SECOND AMENDMENT TO AGREEMENT 18-7404 sc v6 full tdc (11706 : Sports Complex Operating Contract) pg. 140 OPERATIONS MANUAL REVEL POS QUICK REFERENCE GUIDE CONT’D Reference- How to Close Register Click on Check Out Type in each QUANTITY for currency Select NEXT 7.B.1 Packet Pg. 198 Attachment: SECOND AMENDMENT TO AGREEMENT 18-7404 sc v6 full tdc (11706 : Sports Complex Operating Contract) pg. 141 OPERATIONS MANUAL REVEL POS QUICK REFERENCE GUIDE CONT’D Reference- How to Close Register If drawer is even, Select Print Summary If drawer if off, recount by selecting Checkout In top left corner After you print summary, click Submit in top right corner Prompt will pop up verify register is closed Remove till and take to safe room 7.B.1 Packet Pg. 199 Attachment: SECOND AMENDMENT TO AGREEMENT 18-7404 sc v6 full tdc (11706 : Sports Complex Operating Contract) pg. 142 OPERATIONS MANUAL REVEL POS QUICK REFERENCE GUIDE CONT’D Reference- How to make a Return with Receipt Select Return Type in Receipt information, click Submit Select items to be returned. Select Next Select Return 7.B.1 Packet Pg. 200 Attachment: SECOND AMENDMENT TO AGREEMENT 18-7404 sc v6 full tdc (11706 : Sports Complex Operating Contract) pg. 143 OPERATIONS MANUAL REVEL POS QUICK REFERENCE GUIDE CONT’D Reference- How to make a Return with Receipt Select Pay Select appropriate tiles based on the form of payment 7.B.1 Packet Pg. 201 Attachment: SECOND AMENDMENT TO AGREEMENT 18-7404 sc v6 full tdc (11706 : Sports Complex Operating Contract) pg. 144 OPERATIONS MANUAL REVEL POS QUICK REFERENCE GUIDE CONT’D Reference- How to make a Return with Receipt Select Refund Make sure to give customer back Correct change $28.82 8.82 7.B.1 Packet Pg. 202 Attachment: SECOND AMENDMENT TO AGREEMENT 18-7404 sc v6 full tdc (11706 : Sports Complex Operating Contract) pg. 145 OPERATIONS MANUAL REVEL POS QUICK REFERENCE GUIDE CONT’D Reference- How to make a Return without Receipt Customer does not have receipt, but paid cash o From main menu, click returns, then click No Receipt Type in the item the guest is returning Type in Reason Click Next Select Return 7.B.1 Packet Pg. 203 Attachment: SECOND AMENDMENT TO AGREEMENT 18-7404 sc v6 full tdc (11706 : Sports Complex Operating Contract) pg. 146 OPERATIONS MANUAL REVEL POS QUICK REFERENCE GUIDE CONT’D Reference- How to make a Return without Receipt Select Pay Select Cash 7.B.1 Packet Pg. 204 Attachment: SECOND AMENDMENT TO AGREEMENT 18-7404 sc v6 full tdc (11706 : Sports Complex Operating Contract) pg. 147 OPERATIONS MANUAL REVEL POS QUICK REFERENCE GUIDE CONT’D Reference- How to make a Return without Receipt Confirm amount Select Refund Make sure to give customer back Correct change $28.82 $28.82 7.B.1 Packet Pg. 205 Attachment: SECOND AMENDMENT TO AGREEMENT 18-7404 sc v6 full tdc (11706 : Sports Complex Operating Contract) pg. 148 OPERATIONS MANUAL REVEL POS QUICK REFERENCE GUIDE CONT’D Receipts not Printing 1. Check to see if receipt tape needs changed a. Change roll if out (check for black spindle from previous roll, and throw away) 2. Check to see what WIFI the register is using a. Tablets need to be connected to the revsportsforce i. Click Home Button ii. Click Settings (gear icon) iii. Check WIFI in left column 1. Should say revsportsforce iv. Click WIFI if not on correct WIFI 1. Select revsportsforce 3. Tablet is on correct WIFI, but printer still not working a. Check Bluetooth i. Click Home Button ii. Click Settings (gear icon) iii. Turn blue tooth off then on iv. Select the device that pops up 1. Will follow this format (may have different numbers) a. TM-m30_004243 2. Wait for it to connect 4. Tablet is on correct WIFI, Bluetooth is connected to the printer, but still not working a. Power down iPad and power back on b. Check WIFI and Bluetooth c. Check to see if iPad needs updates i. Click Home Screen ii. Click Settings (gear icon) iii. Click General 1. Look at right column, Software Update with have a Red exclamation point if update needs to occur 2. Update if necessary 5. Steps 1-4 complete, but still not printing a. Contact Revel Support b. 415-744-1433 i. Enter 2 then 1 ii. Speak with representative 7.B.1 Packet Pg. 206 Attachment: SECOND AMENDMENT TO AGREEMENT 18-7404 sc v6 full tdc (11706 : Sports Complex Operating Contract) pg. 149 OPERATIONS MANUAL EMPLOYEE SCHEDULING GUIDE PROCESS Scheduling & REVEL o Scheduling is completed by Coordinator on Mondays. o Schedules should be released two weeks in advance. o Daily, check schedules in Revel for acknowledged schedules. o Find replacements for rejected schedules and update in Revel. o Never use texting as a form of communication. Scheduling o Determine tournament schedule ▪ If tournament schedule is not yet finalized, find out mock schedule and base scheduling off of that o Times needed to schedule: ▪ First Game Start • Used to determine Gate, Ticket Office, LockerRoom, Custom Threads Tournament Apparel ▪ Last FIRST Game Start • Used to determine when Ticket Office can close down ▪ Last Game End • Used to determine when to close all areas of park o Seek GM’s approval of times for locations before moving to next steps o Determine size of tournament ▪ Determines Staffing • Number of team members to operate amenities • Number of team members to maintain Custom Threads Tournament Apparel • Number of shifts for all areas of park o Fill out template for scheduling ▪ Create time slots in template ▪ Verify team members availability before filling in template ▪ Fill in template o Enter into Revel ▪ Carefully enter in team member shifts in Revel with their correct location ▪ Send schedules 7.B.1 Packet Pg. 207 Attachment: SECOND AMENDMENT TO AGREEMENT 18-7404 sc v6 full tdc (11706 : Sports Complex Operating Contract) pg. 150 OPERATIONS MANUAL EMPLOYEE SCHEDULING GUIDE PROCESS CONT’D Checking Revel o Daily, check Revel for accepted and rejected schedules ▪ Check the Gmail account for rejected schedules o Daily, find replacements for rejected schedules ▪ Do not leave rejected schedules on Revel • Find replacement for the rejected schedule and delete the red, rejected schedule • *This ensures all coordinators and GM are on the same page and that shifts are being filled ▪ Do not use texting as a means of communication o If schedule remains yellow ▪ Call team member and advise them to check their schedule ▪ It is their responsibility to acknowledge their schedules. If they do not check their schedule and miss their assigned shift, they are subject to disciplinary action, up to and including termination EW HIRE PAPERWORK PROCESS To ensure the timely processing of paperwork to support the payroll process, this policy has been developed to give guidance for the creation of team member files and how to maintain proper filing pre, during and post- employment. Responsibility General Manager o Verify all managers and assigned coordinators are aware and trained in the processes o Inspect files to ensure proper process are being adhered to o Complete all necessary audits add communicate results Responsible Coordinator o Understand the processes and adhere to the time frames o Inspect files to ensure proper process are being adhered to o Communicate any concerns to the GM Sport Force Parks Background Screening Process When offering any candidate SFPN will conduct background screening based on SFPN company criteria, based on role within the company organizational chart. o Candidates over 18 will be required to complete the following: Nationwide Net Plus (National Criminal, Sex Offender Registry, SSN Trace, Alias Search. 7 year County Criminal Search, MVR (Driving Record) and a 10 Panel Drug Screen. o Candidates under 18 will be required to conduct a 10 Panel Drug Screen with a parental waiver approving the screening. New Hire Paperwork When offering any candidate, a position with SFP: o In person or on a call to offer position; discuss job title, SFP team member expectations and pay rate. o If they accept welcome them to the SFP family, discuss next steps including the receipt of emails and they have expiration dates. o They will be required to complete three items as a part of the pre-employment process 7.B.1 Packet Pg. 208 Attachment: SECOND AMENDMENT TO AGREEMENT 18-7404 sc v6 full tdc (11706 : Sports Complex Operating Contract) pg. 151 OPERATIONS MANUAL o Step 1: Victig Background and Drug Screen If the candidate is a minor; will need the parental waiver for the background/drug screen Note: need parent/Guardian name and email (outlined on the New Hire Checklist) Send Docusign Parental Drug waiver that must be completed by the parent Once the Parental Waiver is received the Victig link can be sent If the candidate is not a minor: o Send Victig Link o Step 2: Finger printing process- Fill out the form for finger printing provided by Paradise Coast Sports Complex powered by Sports Force parks. This provided account information to be billed and information the testing company will need complete the finger printing process. Go to website- Drungtestflorida.com (HOME |DTFL may appear on search engines) Address- 3785 Airport Rd. N Suite B-1 Naples, FL 34105 Office- 239-262- 0233 Office hours- 9am-4pm Monday thru Friday Make an appointment- Click on the link at the bottom of the page- Make a Fingerprint or background check appointment. You do not require a photo with the required process, only the digital scan of your finger prints. Follow the directions for the FL-Naples Alcohol&Drug Test location Take to the appointment- Printout or email verification of appointment Take your driver’s license or passport for identification Take the sheet provided by Paradise Coast Sports complex Note: If a minor will require a parent present at the finger-print location and sign a parental waiver provided by the finger printing company. • Step 3: Send New Hire Paperwork Electronic file through Docusign • General Manager will complete once the new hire has completed their portion of the New Hire Paperwork Package through Docusign o Complete the E verify I-9 Process Completion Steps: Once the Candidate completes all steps and are OK to hire: o Complete the New Hire Checklist o Create employee file and secure in locked drawer, alphabetically o Contact the new team member and schedule the SFP Orientation o Discuss how they need to dress based on the orientation and tour and what they should bring with them If Candidate does NOT complete in time: o Contact the candidate and inform them that they are no longer being considered for the position If Candidate completes and we receive a non-hire determination o Review the SOP Background and Screening Issues o General Manager will handle the communications to the candidate 7.B.1 Packet Pg. 209 Attachment: SECOND AMENDMENT TO AGREEMENT 18-7404 sc v6 full tdc (11706 : Sports Complex Operating Contract) pg. 152 OPERATIONS MANUAL NEW HIRE PAPERWORK CHECKLIST CONT’D Name _________________________________________________ Phone ________________________________________________ Email _________________________________________________ If Minor Parent Email _____________________________________ Date Accepted __________________________________________ Position _______________________________________________ Wage _________________________________________________ If Minor Parent Email sent _________________________________ Victig Sent______________________________________________ Vigtig complete __________________________________________ Finger Printing complete __________________________________ New Hire Paperwork Sent _________________________________ 1-9 Complete ____________________________________________ If Minor Work Permit _______________________________________ Employee File Created _____________________________________ Orientation Scheduled ______________________________________ Uniform Info (size) _________________________________________ Training Scheduled ________________________________________ 7.B.1 Packet Pg. 210 Attachment: SECOND AMENDMENT TO AGREEMENT 18-7404 sc v6 full tdc (11706 : Sports Complex Operating Contract) pg. 153 OPERATIONS MANUAL NEW HIRE ONBOARDING TESTING INSTRUCTIONS Paradise Coast Sports Complex Staff Onboarding Process Welcome to Paradise Coast Sports Complex powered by Sports Force Parks. As a new team member there are steps which are a part of the pre-employment process which need to be completed. Please note: all of these are time sensitive and are to be complete before employment can begin. If you have any questions, please give us a call. Welcome to the team! Employment Background Check and Drug Screen You will receive an email from Victig. Open the link and complete the steps. Once you complete the online information you will be sent in another email with a Donor Pass, which you will be required to print and take to the screening location on the form. You will need a proper ID. Note this test has an expiration date. Finger printing process Fill out the form for finger printing provided by Paradise Coast Sports Complex powered by Sports Force Parks. This provided account information to be billed and information the testing company will need complete the finger printing process. Go to website- Drungtestflorida.com (HOME |DTFL may appear on search engines) Address- 3785 Airport Rd. N Suite B-1 Naples, FL 34105 Office- 239-262- 0233 Office hours- 9am-4pm Monday thru Friday Make an appointment- Click on the link at the bottom of the page- Make a Fingerprint or background check appointment. You do not require a photo with the required process, only the digital scan of your finger prints. Follow the directions for the FL-Naples Alcohol&Drug Test location Take to the appointment- Printout or email verification of appointment Take your driver’s license or passport for identification Take the sheet provided my Paradise Coast Sports complex If you are concerned about prescriptions needing to be confirmed with the MRO, please have your information ready and expect a call from the lab within 24 hours of your sample drop off. New Hire paperwork Once all of the pre employment screening is complete you will receive an email from us through Docusign. This is our online new hire paperwork portal. You will need the following in order to complete: • Bank account information o Routing and account number • Supporting Documentation for the required I-9 form o List is in the new hire paperwork process o Most common: § Passport § State Issued ID § Social Security Card You will be required to attach imaged of these to the new hire paperwork. Photos takes with a cell phone work well. Your hiring manager: Name:________________________ email: _______________________________ 7.B.1 Packet Pg. 211 Attachment: SECOND AMENDMENT TO AGREEMENT 18-7404 sc v6 full tdc (11706 : Sports Complex Operating Contract) pg. 154 OPERATIONS MANUAL FORMS 7.B.1 Packet Pg. 212 Attachment: SECOND AMENDMENT TO AGREEMENT 18-7404 sc v6 full tdc (11706 : Sports Complex Operating Contract) pg. 155 OPERATIONS MANUAL SCHEDULE REQUEST FORM 7.B.1 Packet Pg. 213 Attachment: SECOND AMENDMENT TO AGREEMENT 18-7404 sc v6 full tdc (11706 : Sports Complex Operating Contract) pg. 156 OPERATIONS MANUAL EXPENSE REPORT To ensure proper reporting, accountability and timely reimbursement for personnel expenses incurred while traveling Responsibility General Manager o Ensure team member understands proper recording and reporting of expenses when traveling o Accountable to accuracy and proper coding o Submitted as needed, within 5 days of completion of travel All forms to be completed in a timely manner o Access form (excel form) and complete all require fields o One date per line can use multiple lines for same date ▪ Enter date ▪ Enter amount in proper column ▪ If Misc. expense enter proper Chart of Accounts Code ▪ Print report and sign ▪ Attach required receipts o Submit to Supervisor ▪ To Direct report supervisor, General Manager, Park Superintendent or above Retain copy of email o Keep a copy of form and receipts for your records 7.B.1 Packet Pg. 214 Attachment: SECOND AMENDMENT TO AGREEMENT 18-7404 sc v6 full tdc (11706 : Sports Complex Operating Contract) pg. 157 OPERATIONS MANUAL 7.B.1 Packet Pg. 215 Attachment: SECOND AMENDMENT TO AGREEMENT 18-7404 sc v6 full tdc (11706 : Sports Complex Operating Contract) pg. 158 OPERATIONS MANUAL Tournament: Date: / / Time INJURY REPORT FORM Name: DOB Sport Involved: Athlete Spectator (circle) Parent/Guardians Name: Phone Number: Form Submitted by: Date: VITALS BP: HR: Temp DESCRIPTION OF INCIDENT/INJURY TREATMENT/MEDICAL CARE PROVIDED: REFUSAL of CARE: Name (printed) Injured or Guardian Signature 7.B.1 Packet Pg. 216 Attachment: SECOND AMENDMENT TO AGREEMENT 18-7404 sc v6 full tdc (11706 : Sports Complex Operating Contract) pg. 159 OPERATIONS MANUAL COIN ORDER FORM Coin Order Form Location SFP Date Instructions: Use this form for all coin orders. File completed form with daily paperwork. Bank Size Qty Amount Open Open Open $100 Bndl $10/roll $5/roll $2/roll $0.50/roll Total $ Coin order to be called in no later than Noon the day before to be delivered by the courier. Create a separate deposit in the amount of this coin order Date Verified By Delivery Date Complete when order is received Date Name Total Amount Confirmation # Complete when called in: Pennies Nickles Dimes Quarters Denomination Twenties Ones Fives Tens 7.B.1 Packet Pg. 217 Attachment: SECOND AMENDMENT TO AGREEMENT 18-7404 sc v6 full tdc (11706 : Sports Complex Operating Contract) pg. 160 OPERATIONS MANUAL 7.B.1 Packet Pg. 218 Attachment: SECOND AMENDMENT TO AGREEMENT 18-7404 sc v6 full tdc (11706 : Sports Complex Operating Contract) pg. 161 OPERATIONS MANUAL LOST AND FOUND FORM 7.B.1 Packet Pg. 219 Attachment: SECOND AMENDMENT TO AGREEMENT 18-7404 sc v6 full tdc (11706 : Sports Complex Operating Contract) pg. 162 OPERATIONS MANUAL MANUAL TILL BALANCE FORM 7.B.1 Packet Pg. 220 Attachment: SECOND AMENDMENT TO AGREEMENT 18-7404 sc v6 full tdc (11706 : Sports Complex Operating Contract) pg. 163 OPERATIONS MANUAL 7.B.1 Packet Pg. 221 Attachment: SECOND AMENDMENT TO AGREEMENT 18-7404 sc v6 full tdc (11706 : Sports Complex Operating Contract) pg. 164 OPERATIONS MANUAL 7.B.1 Packet Pg. 222 Attachment: SECOND AMENDMENT TO AGREEMENT 18-7404 sc v6 full tdc (11706 : Sports Complex Operating Contract) pg. 165 OPERATIONS MANUAL ADDENDUM: PARADISE COAST SPORTS COMPLEX 7.B.1 Packet Pg. 223 Attachment: SECOND AMENDMENT TO AGREEMENT 18-7404 sc v6 full tdc (11706 : Sports Complex Operating Contract) pg. 166 OPERATIONS MANUAL PARENTAL WAIVER Paradise Coast Sports Complex Waiver, Release of Liability, Assumption of Risk, and Indemnification Agreement Paradise Coast Sports Complex powered by Sports Force Parks | 3868 City Gate Blvd N | Naples, FL 34117 (844)737-2757 | info@sfpnaples.com 1 In consideration for being permitted to participate in events, activities, and programs at Paradise Coast Sports Complex (“Sports Force Parks Naples LLC”), I, on behalf of myself and my family, personal representatives, estate, successors, assigns, heirs, and next of kin, hereby enter into this Waiver, Release of Liability, Assumption of Risk, and Indemnification Agreement (the “Agreement”) and covenant and agree as follows: 1. Acknowledgement, Acceptance, and Assumption of Risk. I acknowledge and understand that sports and other events, activities, and programs offered, conducted, and sponsored by or at Sports Force Parks involve substantial risks of property damage and bodily injury, including, but not limited to, death, concussion, serious neck and spinal injuries (which can result in complete or partial paralysis), brain damage, and injury to bones, joints, muscles, and internal organs. I further acknowledge and understand that these risks and injuries may result not only from my (or my child’s) own actions, but also from the action, inactions, or negligence of others, or the condition of the facilities or equipment, and that equipment provided for my (or my child’s) protection may be inadequate to prevent serious injury. I further acknowledge and understand that my (or my child’s) participation in events, activities, and programs at Sports Force Parks may involve other activities incidental thereto, including, but not limited to, travel to and from site, off-site travel to other events, and activities not affiliated with Sports Force Parks. I am voluntarily choosing to participate in events, activities, and programs at Sports Force Parks of my own free will with full knowledge and appreciation of the risks and dangers associated with such activities. I hereby knowingly, freely, and expressly assume any and all such risks and dangers, known and unknown, and accept and assume full responsibility for any injury, loss, or damage arising out of or in any way related to my participation in any events, activities, or programs at Sports Force Parks (and all activities incidental thereto), whether caused by the negligence of any of the Released Parties (as defined below) or any other cause. 2. Waiver and Release of Liability. To the fullest extent permitted by law, I, on behalf of myself and my family, personal representatives, estate, successors, assigns, heirs, and next of kin, hereby unconditionally and irrevocably waive all liability of, release, acquit, and forever discharge Sports Force Parks Naples, LLC, Sports Fields, Inc., Collier County, FL, and any affiliated entities, along with their respective owners, officers, directors, agents, employees, sponsors, volunteers, and other representatives (collectively, the “Released Parties”), from and against any and all present and future claims, demands, actions, rights, liabilities, damages, and causes of action of any kind, character, nature, or description whatsoever, whether known or unknown, foreseen or unforeseen, direct or indirect, arising out of or in any way related to my (or my child’s) participation in or presence at any events, activities, and programs at Sports Force Parks (and all activities incidental thereto), whether caused by the negligence of any of the Released Parties or any other cause, provided that this section shall not be deemed to release a Released Party from liability arising from its own willful or intentional misconduct. 3. Indemnification, Hold Harmless, and Covenant Not to Sue. On behalf of myself and my family, personal representatives, estate, successors, assigns, heirs, and next of kin, I hereby indemnify, hold harmless, and promise not to sue or otherwise bring a claim against the Released Parties for any loss, liability, expense, or damage arising out of or in any way related to my (or my child’s) participation in or presence at any events, activities, and programs at Sports Force Parks (and all activities incidental thereto), whether caused by the negligence of any of the Released Parties or otherwise. I further agree to indemnify the Released Parties from and against any and all third party claims of any kind arising out of or in any way related to my participation in or presence at any events, activities, and programs at Sports Force Parks. Should any of the Released Parties be required to incur attorney’s fees or costs to enforce this Agreement, I agree to indemnify them for and pay for all such fees and costs. 4. No Liability for Actions or Omissions of Hotel Partners. I acknowledge and understand that Sports Force Parks has partnered with local hotels (the “Hotel Partners”) to assist participants in securing accommodations while participating in and/or attending activities offered, conducted, or sponsored by or at Sports Force Parks. I acknowledge and agree that I am solely responsible for adhering to any and all applicable policies of the Hotel Partners, and that the Hotel Partners may refuse or terminate my accommodations if I violate any hotel policies or for any other reason. I acknowledge and agree that neither Sports Force Parks nor any of the other Released Parties shall have any liability for any actions or omissions of any of the Hotel Partners, and I hereby waive and release the Released Parties from any and all liability for such actions or omissions. 5. Medical Treatment and Expenses. I hereby authorize and consent to the rendering of first aid and other medical treatment which may be deemed necessary in the event of any illness, accident, injury, or medical emergency while I am (or my child is) participating in or present at any events, activities, or programs at Sports Force Parks. I understand and agree that I will be solely responsible for all fees, costs, and expenses related to any medical treatment and medical transportation provided to me (or my child). 7.B.1 Packet Pg. 224 Attachment: SECOND AMENDMENT TO AGREEMENT 18-7404 sc v6 full tdc (11706 : Sports Complex Operating Contract) pg. 167 OPERATIONS MANUAL PARENTAL WAIVER CONT’D 7.B.1 Packet Pg. 225 Attachment: SECOND AMENDMENT TO AGREEMENT 18-7404 sc v6 full tdc (11706 : Sports Complex Operating Contract) pg. 168 OPERATIONS MANUAL FULL TIME STAFF YEAR 1 7.B.1 Packet Pg. 226 Attachment: SECOND AMENDMENT TO AGREEMENT 18-7404 sc v6 full tdc (11706 : Sports Complex Operating Contract) pg. 169 OPERATIONS MANUAL FULL TIME STAFF Requirements Maintain staff which shall be comprised of: Year 1 Full Time Staff General Manger $85,000 Assistant General Manager $65,000 Sports Manager #1 $65,000 Sports Manager #2 $52,000 Events Manager $60,000 Hospitality Manager $65,000 Local Use Coordinator #1 $45,000 Local Use Coordinator #2 $45,000 Park Superintendent $65,000 Maintenance Manager $50,000 Progress and detail of this deliverable will be evidenced by providing the County with a monthly payment record, including a direct deposit transaction detail report for each employee receiving payment during the period. 7.B.1 Packet Pg. 227 Attachment: SECOND AMENDMENT TO AGREEMENT 18-7404 sc v6 full tdc (11706 : Sports Complex Operating Contract) pg. 170 OPERATIONS MANUAL PURCHASING POLICIES 7.B.1 Packet Pg. 228 Attachment: SECOND AMENDMENT TO AGREEMENT 18-7404 sc v6 full tdc (11706 : Sports Complex Operating Contract) pg. 171 OPERATIONS MANUAL Best Value Policy All employees should institute a best value approach to all purchases. “Best value" means the selected purchase provides the greatest overall benefit in response to the requirement. In short, this approach offers the latitude to select products and services based on the overall value they provide to the project. Value should include short term and long-term considerations as well as the time and cost of the procurement itself. Purchase Order System All employees must fill out a purchase order for any purchase made at the park, regardless of size. Purchase order must be provided to park accounting in advance of purchase. The purchase order system allows the park to create and execute all orders, from purchase requisition through vendor payment and reimbursement. Staff Purchasing Limits & Requirements Coordinator Purchases Employees below management level must seek manager approval before making any purchase. Employees below management level will not have company credit cards, and any purchases made on personal cards will not be reimbursed without proper manager approval. A purchase order and approval form signed by manager must be completed with transaction. Manager Limits Managers may spend up to $500 on purchases. $500 is total value of purchase value. Purchases over $500 must be approved by General Manager. Managers must also get General Manager approval on any purchase that would go beyond their approved budgets. A purchase order and approval form signed by General Manager must be completed with transaction. General Manager Limits General Manager must get corporate approval for any purchase over $2,500. $2,500 is total value of purchase. Purchases over $2,500 must be approved by corporate offices. A purchase order and approval form signed by corporate manager must be completed with transaction. 7.B.1 Packet Pg. 229 Attachment: SECOND AMENDMENT TO AGREEMENT 18-7404 sc v6 full tdc (11706 : Sports Complex Operating Contract) pg. 172 OPERATIONS MANUAL Unit Price Purchase Limits $0 - $500: Staff should use best judgement on purchases by applying the best value approach and adhering to the staff purchasing limits and requirements above. A purchase order must be completed for all purchases. $500 - $2,500: Staff shall acquire a minimum of two bids and then apply the best value approach and adhering to the staff purchasing limits and requirements above. A purchase order must be completed for all purchases. $3,000: Staff shall acquire a minimum of three bids and provide bids along with best value selection to the County Manager’s office for approval. Purchase may not be made without written approval from County Manager’s office. A purchase order must be completed for all purchases. Long Term Vendor Selection When selecting a vendor to procure multiple purchases or products, best value policy should be instituted. A minimum of two vendors should be contacted for such services where multiple products/purchases will sourced through a single provider for an extended period of time (i.e. food supplier, beverage partner, sports equipment provider). Best value should take into consideration, but not be limited to the following: • Short term and long-term cost considerations • Product quality • Product variety • Sponsorship and other revenue sources 7.B.1 Packet Pg. 230 Attachment: SECOND AMENDMENT TO AGREEMENT 18-7404 sc v6 full tdc (11706 : Sports Complex Operating Contract) pg. 173 OPERATIONS MANUAL Format subject to change based of PO Software and system 3868 City Gate Blvd N [100] Naples FL 34117 DATE February 13, 2020 239-350-5404 info@sfnaples.com VENDOR SHIP TO [Name] [Company Name] [Street Address] [City, ST ZIP Code] [Phone] REQUESTING PARTY/CONTACT NAME BID #DEPARTMENT SHIPPING METHOD SHIPPING TERMS PAYMENT TERMS DUE DATE CHARGE TO GL#ITEM #UNIT PRICE QTY DISCOUNT LINE TOTAL SUBTOTAL Note:SHIPPING Any Purchase Order over $500 must be approved by General Manager SALES TAX Any Purchase Order over $2,500 must be approved by Corporate manager.TOTAL Any Purchase Order with unit price over $3,000 must be approved by County Manager's Office. Manager:Date: General Manager: Date: Date: Corporate Manager: Date: County Managers Office DESCRIPTION [Company Name] [Street Address] [City, ST ZIP Code] [Phone] DELIVERY DATE PO Number [Name] 7.B.1 Packet Pg. 231 Attachment: SECOND AMENDMENT TO AGREEMENT 18-7404 sc v6 full tdc (11706 : Sports Complex Operating Contract) pg. 174 OPERATIONS MANUAL FACILITY HOURS 7.B.1 Packet Pg. 232 Attachment: SECOND AMENDMENT TO AGREEMENT 18-7404 sc v6 full tdc (11706 : Sports Complex Operating Contract) pg. 175 OPERATIONS MANUAL Sports Complex Business Hours M – F: 9:00 – 5:00 S & S: Event Based Flex Hours Sports Complex Hours Field Rental & Operating Hours M – F: 8:00 AM – 10:00 PM Saturday: 8:00 AM – 10:00 PM Sunday: 8:00 AM – 10:00 PM Sunday: 12:00 AM – 6:00 PM Local Use Hours Whenever the park is open for field rentals, the park will be open for local use. The hours posted below are days in which the park will be open for local use regardless of whether fields are in use or not. Fields must be rented to participate in organized play. If all fields are rented during operating hours, the common areas of the facility are still open to local residents. All visitors must sign a waiver to use the facility. Open Local Use Hours* Wednesday: 3:00 – 8:00 Friday: 3:00 – 8:00 During local use hours, the complex and fields will be open for local resident use, if not being used by a group who has reserved/rented the fields. Fields should not be used after dusk and field lighting will only be used for groups who have rented fields and paid light fees. Local Use Calendar Park will maintain a calendar that is accessible on website to provide field rental hours as well as hours that the facility will be open/accessible for local use. Organized Play Organized play will not be allowed without first renting a field. Organized play is defined as a group of 8 or more people that gather at a planned time to utilize a field without first renting the field. Organized play identification will be at the discretion of park staff. Stadium Hours The stadium will only be open during scheduled events/rentals. No open play or local use will be allowed in the stadium or on the stadium field. Great Lawn The Great Lawn will be open from dusk till dawn, seven days a week. This area is open to the public and may not necessarily be staffed during all of these hours. Fitness Area M – F: 6:00 AM – 8:00 PM Saturday: 6:00 AM – 8:00 PM Sunday: 12:00 PM – 8:00 PM 7.B.1 Packet Pg. 233 Attachment: SECOND AMENDMENT TO AGREEMENT 18-7404 sc v6 full tdc (11706 : Sports Complex Operating Contract) pg. 176 OPERATIONS MANUAL Food Truck Pavilion The food truck pavilion will be open on rotating hours based on events and/or operational success. Hours will be posted and updated on the food truck pavilions website. 7.B.1 Packet Pg. 234 Attachment: SECOND AMENDMENT TO AGREEMENT 18-7404 sc v6 full tdc (11706 : Sports Complex Operating Contract) pg. 177 OPERATIONS MANUAL FIELD RENTAL RATES 7.B.1 Packet Pg. 235 Attachment: SECOND AMENDMENT TO AGREEMENT 18-7404 sc v6 full tdc (11706 : Sports Complex Operating Contract) pg. 178 OPERATIONS MANUAL Matching County Inventory rates The facility field rental rates will match the rental rates of North Collier Regional Park. The current rental fee schedule: Hourly Field Rental Rates For-Profit Rate: $25/Hr. Non-Profit Rate: $15/Hr. Lighting: $10/Hr. Field Set-Up Fee If renting group requests line painting, temporary fence, or other field set up specifics, a one-time, $50 field set up fee will be incurred. For intricate or intensive set up is required, SFP has the ability to negotiate additional fees. Tournament/Camp/Event Rates Tournament, camp, and event rates will be negotiated on a case by case basis. Great Lawn Rental Great Lawn rental rates will be negotiated on a case by case basis. Stadium & Stadium Field Rental Stadium and Stadium field rental rates will be negotiated on a case by case basis. 7.B.1 Packet Pg. 236 Attachment: SECOND AMENDMENT TO AGREEMENT 18-7404 sc v6 full tdc (11706 : Sports Complex Operating Contract) pg. 179 OPERATIONS MANUAL Paradise Coast Sports Complex | 3868 City Gate Blvd. N| Naples, FL 34117 info@sfpnaples.com | www.sfpnaples.com In consideration for being permitted to participate in events, activities, and programs at Paradise Coast Sports Complex (“PCSC”), I, on behalf of myself and my family, personal representatives, estate, successors, assigns, heirs, and next of kin, hereby enter into this Waiver, Release of Liability, Assumption of Risk, and Indemnification Agreement (the “Agreement”) and covenant and agree as follows: 1. Acknowledgement, Acceptance, and Assumption of Risk. I acknowledge and understand that sports and other events, activities, and programs offered, conducted, and sponsored by or at PCSC involve substantial risks of property damage and bodily injury, including, but not limited to, death, concussion, serious neck and spinal injuries (which can result in complete or partial paralysis), brain damage, and injury to bones, joints, muscles, and internal organs. I further acknowledge and understand that these risks and injuries may result not only from my (or my child’s) own actions, but also from the action, inactions, or negligence of others, or the condition of the facilities or equipment, and that equipment provided for my (or my child’s) protection may be inadequate to prevent serious injury. I further acknowledge and understand that my (or my child’s) participation in events, activities, and programs at PCSC may involve other activities incidental thereto, including, but not limited to, travel to and from site, off-site travel to other events, and activities not affiliated with PCSC. I am voluntarily choosing to participate in events, activities, and programs at PCSC of my own free will with full knowledge and appreciation of the risks and dangers associated with such activities. I hereby knowingly, freely, and expressly assume any and all such risks and dangers, known and unknown, and accept and assume full responsibility for any injury, loss, or damage arising out of or in any way related to my participation in any events, activities, or programs at PCSC (and all activities incidental thereto), whether caused by the negligence of any of the Released Parties (as defined below) or any other cause. 2. Waiver and Release of Liability. To the fullest extent permitted by law, I, on behalf of myself and my family, personal representatives, estate, successors, assigns, heirs, and next of kin, hereby unconditionally and irrevocably waive all liability of, release, acquit, and forever discharge Sports Force Parks, Sports Force Parks Naples, LLC, Collier County (FL), City of Naples (FL)., Sports Fields, Inc., and any affiliated entities, along with their respective owners, officers, directors, agents, employees, sponsors, volunteers, and other representatives (collectively, the “Released Parties”), from and against any and all present and future claims, demands, actions, rights, liabilities, damages, and causes of action of any kind, character, nature, or description whatsoever, whether known or unknown, foreseen or unforeseen, direct or indirect, arising out of or in any way related to my (or my child’s) participation in or presence at any events, activities, and programs at PCSC (and all activities incidental thereto), whether caused by the negligence of any of the Released Parties or any other cause, provided that this section shall not be deemed to release a Released Party from liability arising from its own willful or intentional misconduct. 3. Indemnification, Hold Harmless, and Covenant Not to Sue. On behalf of myself and my family, personal representatives, estate, successors, assigns, heirs, and next of kin, I hereby indemnify, hold harmless, and promise not to sue or otherwise bring a claim against the Released Parties for any loss, liability, expense, or damage arising out of or in any way related to my (or my child’s) participation in or presence at any events, activities, and programs at PCSC (and all activities incidental thereto), whether caused by the negligence of any of the Released Parties or otherwise. I further agree to indemnify the Released Parties from and against any and all third party claims of any kind arising out of or in any way related to my participation in or presence at any events, activities, and programs at PCSC. Should any of the Released Parties be required to incur attorney’s fees or costs to enforce this Agreement, I agree to indemnify them for and pay for all such fees and costs. 7.B.1 Packet Pg. 237 Attachment: SECOND AMENDMENT TO AGREEMENT 18-7404 sc v6 full tdc (11706 : Sports Complex Operating Contract) pg. 180 OPERATIONS MANUAL Paradise Coast Sports Complex | 3868 City Gate Blvd. N| Naples, FL 34117 info@sfpnaples.com | www.sfpnaples.com 4. Media Release. I hereby authorize and grant permission to Sports Force Parks, Sports Force Parks Naples, LLC, PCSC, Sports Fields, Inc. and the Released Parties, as well as their agents, representatives, and others working under their authority, to take and use my (or my child’s) photographed, video recorded, or live-streamed image, likeness, voice, and name for any and all purposes, including marketing, commercial, or advertising purposes, and in any and all forms of media, without further consideration. I understand and agree that I (and my child) have no rights to any benefits derived from the use of such image, likeness, voice, or name. 5. Choice of Law and Jurisdiction. I agree that this Agreement shall be governed by and interpreted in accordance with the laws of the State of Florida. I further agree that any action or legal proceeding against any of the Released Parties relating to this Agreement or any claim arising out of or in any way related to my participation in or presence at any events, activities, and programs at PCSC (and all activities incidental thereto) shall be brought exclusively in the state or federal courts in and for the State of Florida. 6. Interpretation and Severability. I agree and understand that this Agreement and the waivers and releases contained herein are intended to be as broad and inclusive as permitted by Florida law, and that this Agreement shall be construed broadly to release and waive all claims to the fullest extent permitted under Florida law. I agree that if any portion of this Agreement is determined to be invalid, illegal, or unenforceable, that portion shall be deemed severed from the Agreement, which shall otherwise remain in full force and effect. I acknowledge, affirm, and represent that I have carefully read this entire Waiver, Release of Liability, Assumption of Risk, and Indemnification Agreement, fully understand its contents, terms, and meaning, and have had an opportunity to have any questions answered to my satisfaction. I understand that I am giving up substantial legal rights and remedies by signing this Agreement. I hereby sign this Agreement of my own free will and voluntarily agree to be bound by its terms for today and all future participation in and attendance at any events, activities, or programs at PCSC. Printed Name of Responsible Party: ___________________________________________________ Signature of Responsible Party: ____________________________________ Date: _____________ 7.B.1 Packet Pg. 238 Attachment: SECOND AMENDMENT TO AGREEMENT 18-7404 sc v6 full tdc (11706 : Sports Complex Operating Contract) pg. 181 OPERATIONS MANUAL EVENT PARTNERSHIPS EVENT PARTNERSHIPS 7.B.1 Packet Pg. 239 Attachment: SECOND AMENDMENT TO AGREEMENT 18-7404 sc v6 full tdc (11706 : Sports Complex Operating Contract) pg. 182 OPERATIONS MANUAL The park will host a number of events ranging from self-operated events to partners events and facility rentals. With each event, sports managers will negotiate and structure at minimum to following items with events/partners: • Dates & Term of Agreement • Facility Needs • Event Description • Facility Rental Structure (team, player, flat fee, etc.) • Gate/Parking Fee • Hotel Booking • Food & Beverage • Merchandise • Vendors • Sponsors • Player/Insurance Waivers EVENT APPROVAL PROCESS Sports Force Parks will negotiate all details with event/partner. Once agreed upon, the following process will take place: 1. Partner/Event to sign term sheet 2. SFP to provide term sheet to County Manager’s office 3. County Manager’s office to sign term sheet 4. SFP to sign term sheet and provide to partner 5. SFP to send event/partner contract 6. Partner to sign contract 7. Calendar dates locked in 7.B.1 Packet Pg. 240 Attachment: SECOND AMENDMENT TO AGREEMENT 18-7404 sc v6 full tdc (11706 : Sports Complex Operating Contract) pg. 183 OPERATIONS MANUAL EVENT TERM SHEET 7.B.1 Packet Pg. 241 Attachment: SECOND AMENDMENT TO AGREEMENT 18-7404 sc v6 full tdc (11706 : Sports Complex Operating Contract) pg. 184 OPERATIONS MANUAL ENTRANCE FEE Unless otherwise waived in t his agreement , PCSC institutes a minim um p arking or gate fee for all events. These fees ensure that the complex is k ep t in p ristine c ond ition throughout the year for all events. Event s may increase t his fee at their discret ion and keep addit ional fees. PCSC will p rovide gat e and p arking services. ☐ Parking Fee SFP Fee: $10/Day or $20/Event Partner Fee addition: ____________________________ ☐ Gate Fee SFP Under 5: Free SFP Fee 5+: $7/Day or $10/Event SFP Senior/Military: $5/Day or $8/Event Partner Fee Add: ____________________________ HOTELS All stay-to-play event s must utilize PCSC’s housing agency. Partners will receive per room stip end id entified b elow and w ill also be ab le to app roach the Paradise Coast CVB for addit ional benefit s based on hotel capture. The CVB will only rec ognize hot el rooms b ooked through PCSC’s housing agenc y. If an event uses an outside housing agency for t heir event wit hout t he approval of PCSC, they w ill be charged a penalty fee of $10,000 in addition to their facility rent. PCSC holds right t o remove any event wit hout warning from facilit y for unauthorized housing agency part ic ip at ion. ☐ St ay t o Play Ev ent ☐ Not a St ay t o Play Ev ent Partner split /room: ____________________/Room Number of antic ipat ed rooms: Requested c omp rooms: Provide explanation for comp rooms: 7.B.1 Packet Pg. 242 Attachment: SECOND AMENDMENT TO AGREEMENT 18-7404 sc v6 full tdc (11706 : Sports Complex Operating Contract) pg. 185 OPERATIONS MANUAL FOOD & BEVERAGE PCSC has a number of food and beverage outlets on-sit e, including a large market , t wo food trucks, m ultip le mobile units and the Great Law n food truc k p avilion. Outsid e food and b everage is not permit ted in t he park with t he following exc ep tions: • Water and sport s drinks may be brought in • Baby formula or food/drink required for medical purposes • Ic e and c oolers may b e b rought in b ut may only c ontain the items ab ove MERCHANDISE PCSC offers a full range of custom merchandise opt ions on site. M erchandise can be sold out of mult iple locat ions and includes a full assortment of clothing opt ions and cust omizat ion. If event would like to ut ilize these services, PCSC would need t he event logo 60 d ays p rior to event. PCSC w ill sp lit merc hand ise p rofit w ith event organizer. If an event organizer el ect s t o handle merchandise on their own, PCSC w ill ret ai n 10% of revenues from merc handise as p art o f facility rental. ☐ PCSC Provide Merc handise PCSC Profit Split : _____________________ Partner Profit Split : _____________________ ☐ Partner Sells Merchand ise (10% revenue to be paid with fac ilit y rent al) VENDORS All 3rd party vendors must regist er and be approved by PCSC in order to be locat ed on site. A vendor fee of $250 will be added to the rent al fee for the facility for each vendor. PCSC will provide power to ident ified vendor areas and provide power to t hese locations. PCSC w ill c over p ow er and utility c osts to these loc ations. SPONSORS If the event has national sp onsors, these sp onsors m ust be approved b y SFP. Loc al sponsors in the Collier Count y region are vital t o t he success and longevity of the fac ility. M any local b usinesses have p rovid ed support to the p ark through advertising part nerships. Because of t his, SFP w ill not allow local sponsors at event s wit hout also being involved at t he park level. 7.B.1 Packet Pg. 243 Attachment: SECOND AMENDMENT TO AGREEMENT 18-7404 sc v6 full tdc (11706 : Sports Complex Operating Contract) pg. 186 OPERATIONS MANUAL PARTICIPANT WAI VERS All part icipant s in the event must fill out a PCSC waiver. A waiver link will be provided to p artner from PCSC. DEPOSIT & PAYM ENT SCHEDULE 50% deposit w ill be due upon the execut ion of this term sheet . PCSC and Event will provide sett lem ent sheet s wit hin 5 days of t he close of the event . Settlem ent s are due wit hin 30 d ays of event . TERM SHEET AGREEM ENT ________________________________ __________________ PARTNER DATE ________________________________ __________________ SFP/PCSC DATE ________________________________ __________________ COLLIER COUNTY DATE MANAGERS OFFICE 7.B.1 Packet Pg. 244 Attachment: SECOND AMENDMENT TO AGREEMENT 18-7404 sc v6 full tdc (11706 : Sports Complex Operating Contract) pg. 187 OPERATIONS MANUAL SPONSORSHIP 7.B.1 Packet Pg. 245 Attachment: SECOND AMENDMENT TO AGREEMENT 18-7404 sc v6 full tdc (11706 : Sports Complex Operating Contract) pg. 188 OPERATIONS MANUAL FACILITY SPONSORS Sponsorship is a major revenue source for the sports complex. Sponsorship sales will be led up by park General Manager. SFP will be responsible for negotiating all details of sponsorship agreements. CONFLICTS SFP staff should use best judgement and efforts to avoid: • Sponsors that create conflict of interests with existing County of SFP relationships • Sponsors that create potential conflicts with large portions of potential customers (i.e. politics) • Sponsors that conflict with park and youth sports values (i.e. gun advertising, tobacco, etc.) • Small level sponsorships that could limit ability to sell larger exclusivity sponsorships SPONSORSHIP APPROVAL PROCESS Sports Force Parks will negotiate all details with event/partner. Once agreed upon, the following process will take place: 1. Sponsor to sign agreement 2. SFP to provide agreement to County Manager’s office 3. County Manager’s office to sign agreement 4. SFP to sign agreement 5. SFP to initiate fulfillment 7.B.1 Packet Pg. 246 Attachment: SECOND AMENDMENT TO AGREEMENT 18-7404 sc v6 full tdc (11706 : Sports Complex Operating Contract) pg. 189 OPERATIONS MANUAL PARADISE COAST SPORTS COMPLEX PARTNERSHIP AGREEMENT THIS PARTNERSHIP AGREEMENT is entered into as August 29th, 2019 between Sports Force Parks Naples, LLC and _____________________. The partnership terms are detailed below. Agreement shall become binding once the signature page is signed and dated by Sports Force Parks – Sandusky, LLC and __________________. TERM The term of the agreement shall be 3 years from Effective Date through December 31, 2023 PARTNERSHI P ELEMENTS • Two (2) outfield banners • One (1) framed sign on-site • Access to include promotional item in player bag Partner will provide… • Annual partnership payment • Initial signage production costs • Fliers/giveaways for player bag distribution Sports Force Parks will …. • Delivery of all items contained in this partnership agreement • Replacement of signage as needed per quality (partner responsible for costs if they request change in artwork) Annual Partnership Fee • Term of agreement is 3 years • Partner fee of $5,000 per year Invoice Schedule: • 1st Invoice will be provided immediately upon execution of this agreement • 2nd Invoice: January 15th, 2021 • 3rd Invoice: January 15th, 2022 • Payable within 30 days of invoice: Payment Options: SFP acc epts the following forms of payment: Cash, Check, or Bank Card. (3.5% bank card fee) 7.B.1 Packet Pg. 247 Attachment: SECOND AMENDMENT TO AGREEMENT 18-7404 sc v6 full tdc (11706 : Sports Complex Operating Contract) pg. 190 OPERATIONS MANUAL PARADISE COAST SPORTS COMPLEX SIGNATURE PAGE PARTNER ________________________________ __________________ Signature Dat e ________________________________ ________________________________ Print Name Tit le SPORTS FORCE PARKS ________________________________ __________________ Signature Dat e ________________________________ ________________________________ Print Name Tit le COLLIER COUNTY – COUNTY MANAGER’S OFFICE ________________________________ __________________ Signature Dat e ________________________________ ________________________________ Print Name Tit le 7.B.1 Packet Pg. 248 Attachment: SECOND AMENDMENT TO AGREEMENT 18-7404 sc v6 full tdc (11706 : Sports Complex Operating Contract) pg. 191 OPERATIONS MANUAL SPORTS. FAMILY. FUN. 7.B.1 Packet Pg. 249 Attachment: SECOND AMENDMENT TO AGREEMENT 18-7404 sc v6 full tdc (11706 : Sports Complex Operating Contract) 02/24/2020 EXECUTIVE SUMMARY Recommend approval of Tourist Development Tax funding to support the USGA Women’s Amateur Four- Ball Championship, April 25-29, 2020 up $20,250 and make a finding that these expenditures promote tourism. _____________________________________________________________________________________ OBJECTIVE: Recommend funding support for promoting the United States Golf Association’s (USGA) Women Amateur Four Ball Championship at Quail Creek Country Club. CONSIDERATIONS: Collier County has been selected to host this prestigious golf event. This is the first time that Collier County has hosted a Woman’s Amateur golf event at this level. Successfully hosting this event may lead to other opportunities with the USGA in the future. Sponsoring thi s event is an authorized expenditure for Sports Marketing Operating support of events and is subject to Board approval. The USGA Women’s Amateur Four-Ball Championship will take place April 25-29, 2020 at Quail Creek Country Club. This Women’s Amateur event will bring in 130 players and 46 USGA officials. The championship is expected to produce 1350 room nights with a projected Direct Visitor Spending of $602,556. Year Projected 2020 Direct Spending $602,556 TDT Revenue $11,408 Room Nights 1350 Acquisition Cost $15 (for $20,250) In return for sponsoring the event, the CVB will receive logo placement on all programs and pairings sheets, sponsorship of the Media Room and Volunteer Area. Total cost of sponsorship for this event is up to $20,250 based on the projected room nights generated by the event in Collier County. This amount will be used to partially offset the cost of event operations for the athletes and special guests attending the opening events at Quail Creek Country Club. FISCAL IMPACT: Funding of up to $20,250.00 for this event is included in the BCC approved FY 20 Tourism Division budget in Fund 184 for Sports Marketing Event support. This will leave a balance of $465,135 for the remaining events in FY 20 ($485,385-$20,250). GROWTH MANAGEMENT IMPACT: There is no impact to the Growth Management Plan from this action. LEGAL CONSIDERATION: This item is approved as to form and legality and requires majority vote for approval. - CMG RECOMMENDATION: To approve Tourist Development Tax funding to support the USGA Women’s Amateur Four-Ball Championship, April 25-29, 2020 up to $20,250 and make a finding that these expenditures promote tourism. Prepared by: Jack Wert Tourism Director 7.C Packet Pg. 250 02/24/2020 ATTACHMENT(S) 1. CVB Request Letter for Funding 2020 4 Ball Event (PDF) 7.C Packet Pg. 251 02/24/2020 COLLIER COUNTY Collier County Tourist Development Council Item Number: 7.C Doc ID: 11673 Item Summary: Recommend approval of Tourist Development Tax funding to support the USGA Women’s Amateur Four- Ball Championship, April 25-29, 2020 up $20,250 and make a finding that these expenditures promote tourism. Meeting Date: 02/24/2020 Prepared by: Title: Tourist Development Tax Coordinator – Tourism Name: Kelly Green 02/12/2020 8:14 AM Submitted by: Title: Division Director – Tourism Name: Jack Wert 02/12/2020 8:14 AM Approved By: Review: Tourism Kelly Green Tourism Division Completed 02/12/2020 8:15 AM Tourism Jack Wert Director Completed 02/12/2020 8:57 AM Corporate Business Operations Sean Callahan Executive Director Completed 02/14/2020 12:14 PM County Attorney's Office Colleen Greene Attorney Review Completed 02/14/2020 4:42 PM Tourist Development Council Jack Wert Meeting Pending 02/24/2020 9:00 AM 7.C Packet Pg. 252 2020 USGA Women’s Amateur Four-Ball Championship Organizing Committee Quail Creek Country Club February 1, 2020 Mr. Jack Wert Executive Director Collier County Tourist Development Council 2660 N. Horseshoe Drive, Suite 105 Naples, Florida 34104 Dear Mr. Wert and Members of the Collier County Tourist Development Council On behalf of the Committee for the 2020 U.S. Women’s Amateur Four-Ball Championship, I respectfully ask for your assistance in securing support for this auspicious event. The prestigious Four-Ball Championship will take place April 22-29th at Quail Creek Country Club. This will be the first ever USGA Championship to be held in Collier County and only the 20th in the state of Florida dating back 100 years. The goals of the event are as follows: • To provide an exceptional experience for the participants and their guests • Help promote the Naples area as a premier golf destination We are requesting up to $25,000 from the Naples, Marco Island, Everglades CVB, which will be used to defray some of our event operating costs such as food and beverage at two high profile events: • Supporter Reception with Jane Blaylock, Hall of Fame Women’s Golfer • Sunday-night dinner with players, guests and supporters when the field is cut from 128 to 64 for match play. In return for support from CVB: • Recognized as a Platinum Support at all official functions • Full page ad in Official Program • Platinum recognition on Supporter Recognition Board • Logo on daily tee-sheets • Daily Credentials and parking for all club access • Invitation to Supporter Reception with Jane Blaylock • Invitation 8 to Sunday-night dinner • Invitation to Championship Reception following Championship Ceremony I want to thank the entire Collier County Tourist Development Council for their support. Without community support, the 2020 U. S. Women’s Amateur Four-Ball Championship would not be possible. Sincerely William W. Flowers Co-Chairman; 2020 U. S. Women’s Amateur Four-Ball Championship 7.C.1 Packet Pg. 253 Attachment: CVB Request Letter for Funding 2020 4 Ball Event (11673 : Sports Event Funding Request) 02/24/2020 COLLIER COUNTY Collier County Tourist Development Council Item Number: 8.A Item Summary: Sunshine Law for Advisory Boards - Information Only Meeting Date: 02/24/2020 Prepared by: Title: Tourist Development Tax Coordinator – Tourism Name: Kelly Green 02/12/2020 1:33 PM Submitted by: Title: Division Director – Tourism Name: Jack Wert 02/12/2020 1:33 PM Approved By: Review: Tourism Kelly Green Tourism Division Completed 02/12/2020 1:33 PM Tourism Jack Wert Director Completed 02/12/2020 2:03 PM Corporate Business Operations Sean Callahan Executive Director Completed 02/14/2020 12:15 PM County Attorney's Office Colleen Greene Attorney Review Completed 02/14/2020 4:38 PM Tourist Development Council Jack Wert Meeting Pending 02/24/2020 9:00 AM 8.A Packet Pg. 254 Collier County Advisory Boards in the Sunshine Office of the County Attorney Jeffrey A. Klatzkow, County Attorney 8.A.1 Packet Pg. 255 Attachment: 2018 ADVISORY Sunshine Powerpoint Advisory Boards CMG (mod) (11680 : Overview of Presentation •General Discussion of Advisory Boards; •A Discussion of Florida’s Government in the Sunshine Law; •A Discussion of Public Records Law;and •Ethics Laws,both State and Local 8.A.1 Packet Pg. 256 Attachment: 2018 ADVISORY Sunshine Powerpoint Advisory Boards CMG (mod) (11680 : What Is An Advisory Board? A County advisory board is created by ordinance, resolution or Florida statutes to provide advice and recommendations to the Board of County Commissioners on diverse matters of public concern.Collier County has approximately 40 Advisory Boards with over 300 members. 8.A.1 Packet Pg. 257 Attachment: 2018 ADVISORY Sunshine Powerpoint Advisory Boards CMG (mod) (11680 : Why Do We Have Advisory Boards? Citizen participation is vital to a democratic government.Advisory boards, commissions, and authorities are an integral part of the governmental process in Collier County.The volunteers who participate provide the Board of County Commissioners with valuable insights and their service is greatly appreciated. 8.A.1 Packet Pg. 258 Attachment: 2018 ADVISORY Sunshine Powerpoint Advisory Boards CMG (mod) (11680 : What Ordinance Governs My Advisory Board? There are two County Ordinances you should be aware of: 1.The County’s General Advisory Board Ordinance,Ord.No.01-55,as amended, and 2.The Ordinance or Resolution that created your Advisory Board. 8.A.1 Packet Pg. 259 Attachment: 2018 ADVISORY Sunshine Powerpoint Advisory Boards CMG (mod) (11680 : Overview of the General Advisory Board Ordinance Requirements for board members Appointment Loss of Membership No representation of Collier County 8.A.1 Packet Pg. 260 Attachment: 2018 ADVISORY Sunshine Powerpoint Advisory Boards CMG (mod) (11680 : Requirements for Board Members All members of County advisory boards must be permanent residents and electors of Collier County and should be reputable and active in community service. The requirement that a board member must be a Collier County elector may be exempted if the ordinance which created the board specifies the need for membership outside Collier County's boundaries.In addition, all board members should have demonstrated an interest in the activity or service, which is the purpose of the board. 8.A.1 Packet Pg. 261 Attachment: 2018 ADVISORY Sunshine Powerpoint Advisory Boards CMG (mod) (11680 : How is a Member Appointed to an Advisory Board? All Advisory Board members are appointed by the Board of County Commissioners during a Regular Public Meeting, and serve at the pleasure of the Board of County Commissioners.The Commission's primary consideration in appointing board members is to provide the Advisory Board with the technical,professional, financial,business or administrative expertise necessary to effectively accomplish the Advisory Board's purpose. 8.A.1 Packet Pg. 262 Attachment: 2018 ADVISORY Sunshine Powerpoint Advisory Boards CMG (mod) (11680 : Loss of Membership from an Advisory Board Among the ways in which your membership from an Advisory Board may prematurely end include the following: 1.You cease to be a resident of Collier County; 2.You become a candidate for political office unless you are running unopposed for a non-remunerative elective position or an elective position receiving nominal remuneration,such as the Mosquito Control District Board or a fire district board, or you already serve in an elected position and are seeking re-election; 3.You become a plaintiff in a lawsuit against Collier County; 4.You were absent for more than one-half of the advisory board's meetings in a given fiscal year;and 5.You are removed by the Board of County Commissioners,with or without reason. 8.A.1 Packet Pg. 263 Attachment: 2018 ADVISORY Sunshine Powerpoint Advisory Boards CMG (mod) (11680 : An Advisory Board Member Does Not Represent Collier County A member of an Advisory Board is not a representative of Collier County.You speak on behalf of yourself,not on behalf of your advisory board or Collier County.To that end,you may not print,create,use or distribute any business or informational card depicting the County logo or in any way representing you as a representative of Collier County or as a County board member. 8.A.1 Packet Pg. 264 Attachment: 2018 ADVISORY Sunshine Powerpoint Advisory Boards CMG (mod) (11680 : Overview of Your Advisory Board Ordinance Your Advisory Board Ordinance (or Resolution if this is an ad hoc committee)will typically define the purpose, powers and duties of your board;the number of members on the board;the member’s term of office (which is typically staggered);what constitutes a quorum;and the board’s rules of procedure (which generally default to Robert’s Rules of Procedure). 8.A.1 Packet Pg. 265 Attachment: 2018 ADVISORY Sunshine Powerpoint Advisory Boards CMG (mod) (11680 : Florida’s Government in the Sunshine Law 8.A.1 Packet Pg. 266 Attachment: 2018 ADVISORY Sunshine Powerpoint Advisory Boards CMG (mod) (11680 : What is Florida's Government-in-the- Sunshine Law? Enacted in 1967 Found in Chapter 286,Florida Statutes Establishes a basic right of access to most meetings of boards,commissions and other governing bodies of state and local governmental agencies or authorities 8.A.1 Packet Pg. 267 Attachment: 2018 ADVISORY Sunshine Powerpoint Advisory Boards CMG (mod) (11680 : Sunshine Law The Sunshine Law is “applicable to any gathering,whether formal or casual,of two or members of the same board or commission to discuss some matter on which foreseeable action will be taken by the public board or commission.” Hough v.Stembridge,278 So.2d 288 (Fla.3d DCA 1973). 8.A.1 Packet Pg. 268 Attachment: 2018 ADVISORY Sunshine Powerpoint Advisory Boards CMG (mod) (11680 : The Three Basic Requirements of the Sunshine Law, §286.011, Florida Statutes Meetings of public boards, commissions or committees (“boards”) must be open to the public. Reasonable notice of such meetings must be given. Minutes of the meeting must be taken. 8.A.1 Packet Pg. 269 Attachment: 2018 ADVISORY Sunshine Powerpoint Advisory Boards CMG (mod) (11680 : Meetings Must be Open to the Public The public must be allowed to attend meetings,and the location: Must be accessible Sufficient size for turnout Facility cannot discriminate based on age,race,etc. Public access not unreasonably restricted Be within Collier County with few exceptions Effective 10.1.2013 –public shall be given a reasonable opportunity to be heard on a proposition before a board or commission.Board may establish policies to maintain orderly conduct and decorum.May establish time limits. 8.A.1 Packet Pg. 270 Attachment: 2018 ADVISORY Sunshine Powerpoint Advisory Boards CMG (mod) (11680 : Reasonable notice of such meetings must be given. The public must be given reasonable and timely notice so they can decide whether to attend.What is “reasonable”or “timely”depends on the circumstance.It does not necessarily require a newspaper advertisement;contact the County Attorney’s Office for guidance. 8.A.1 Packet Pg. 271 Attachment: 2018 ADVISORY Sunshine Powerpoint Advisory Boards CMG (mod) (11680 : Minutes of the meeting are required.Written minutes must be taken and made available promptly. Sound recordings may also be used,but only in addition to written minutes. Minutes may be a brief summary of meeting’s events. Minutes are public records. Minutes must record the votes. 8.A.1 Packet Pg. 272 Attachment: 2018 ADVISORY Sunshine Powerpoint Advisory Boards CMG (mod) (11680 : The Sunshine Law applies to all advisory boards and all of the advisory board’s subcommittees. The Sunshine Law applies when two or more members of a board or subcommittee discuss a matter that may foreseeably come before the board or subcommittee. 8.A.1 Packet Pg. 273 Attachment: 2018 ADVISORY Sunshine Powerpoint Advisory Boards CMG (mod) (11680 : Subcommittee Issues A subcommittee is a subordinate committee chosen from among the members of a main committee to carry out special assignments.All members of a subcommittee must be members of the Advisory Board.All subcommittees are Sunshine Committees,and must adhere to all of the requirements of the Sunshine Law. 8.A.1 Packet Pg. 274 Attachment: 2018 ADVISORY Sunshine Powerpoint Advisory Boards CMG (mod) (11680 : Advisory Board Members Must strictly adhere to all aspects of the Sunshine Law. No pre or post meeting discussions; No private conversations on the dais; Avoid texting on the dais; May not use non-members as liaisons between board members; Avoid the appearance of impropriety. 8.A.1 Packet Pg. 275 Attachment: 2018 ADVISORY Sunshine Powerpoint Advisory Boards CMG (mod) (11680 : Written Correspondence A board member may send documents on matters coming before the board for official action to other board members,PROVIDED there are no responses from,or interaction related to documents among,the board members prior to the public meeting.The written correspondence becomes a public record. •Recommend use of staff liaison. •Two way communication must be done in the Sunshine. 8.A.1 Packet Pg. 276 Attachment: 2018 ADVISORY Sunshine Powerpoint Advisory Boards CMG (mod) (11680 : Inspection Trips Members of an advisory board may conduct inspection trips (limited basis). All requirements of the Sunshine Law must be met,as fact finding exemption does not apply to a board with “ultimate decision-making authority.”See Finch v. Seminole County School Board,995 So.2d 1068 (Fla. 5th DCA 2008). To avoid Sunshine issues,if you wish to conduct an inspection,do so outside the company of a fellow board member. 8.A.1 Packet Pg. 277 Attachment: 2018 ADVISORY Sunshine Powerpoint Advisory Boards CMG (mod) (11680 : 8.A.1 Packet Pg. 278 Attachment: 2018 ADVISORY Sunshine Powerpoint Advisory Boards CMG (mod) (11680 : FAQs Are two members of the same Advisory Board or Board of County Commissioners allowed to attend the same social event or civic function, like a Chamber of Commerce meeting? Social events and other community events are of course permissible. Advisory Board members must be aware not to discuss any matter that may be discussed at their advisory board meetings. Does the Sunshine Law apply to private organizations, such as homeowners’ associations? No. The Sunshine Law only applies to local government boards. 8.A.1 Packet Pg. 279 Attachment: 2018 ADVISORY Sunshine Powerpoint Advisory Boards CMG (mod) (11680 : Does the Sunshine Law apply to a meeting between one County Commissioner and a private citizen? No, the Sunshine Law only applies to certain discussions between two members of the same board. 8.A.1 Packet Pg. 280 Attachment: 2018 ADVISORY Sunshine Powerpoint Advisory Boards CMG (mod) (11680 : Validity of Action Taken in Violation of The Sunshine Law/Subsequent Corrective Action Section 286.011 ,F.S.,provides that no resolution,rule, regulation or formal action shall be considered binding except as taken or made at an open meeting. Recognizing that the Sunshine Law should be construed so as to frustrate all evasive devices,the courts have held that action taken in violation of the law is void ab initio (from the beginning). Within limitations,some case law exists holding that Sunshine Law violations can be cured by independent, final action taken completely in the Sunshine. 8.A.1 Packet Pg. 281 Attachment: 2018 ADVISORY Sunshine Powerpoint Advisory Boards CMG (mod) (11680 : What are the Consequences if a Public Board or Commission Fails to Comply with the Sunshine Law? Criminal Penalties: It is a second degree misdemeanor to knowingly violate the Sunshine law. Punishable with a fine of up to $500 and/or up to 60 days imprisonment. Other Penalties Include: Removal from position. Payment of attorney’s fees incurred by the challenging party,as well as declaratory and injunctive relief. 8.A.1 Packet Pg. 282 Attachment: 2018 ADVISORY Sunshine Powerpoint Advisory Boards CMG (mod) (11680 : The Headlines We Don’t Want! “Judge Finds Marco Councilor Guilty of Sunshine Law Violation!!” Naples Daily News 2/7/08 “Planning Member’s Lunch Clouds Florida in Sunshine Law” Naples Daily News 2/7/07 Grand Jury OKs City Sunshine Law Investigation 7/12/07 Jacksonville News “A Times-Union Investigation Finds Evidence of Florida Sunshine Law Violations” Florida Times-Union 6/14/07 8.A.1 Packet Pg. 283 Attachment: 2018 ADVISORY Sunshine Powerpoint Advisory Boards CMG (mod) (11680 : PUBLIC RECORDS Office of the County Attorney Jeffrey A. Klatzkow, County Attorney 8.A.1 Packet Pg. 284 Attachment: 2018 ADVISORY Sunshine Powerpoint Advisory Boards CMG (mod) (11680 : The Definition of Public Records Open to Inspection to Any Person is Very Broad. A public record encompasses all materials made or received by an agency in connection with official business which are used to perpetuate, communicate or formalize knowledge, regardless of whether such materials are in final form. 8.A.1 Packet Pg. 285 Attachment: 2018 ADVISORY Sunshine Powerpoint Advisory Boards CMG (mod) (11680 : Public Records Law Public Records include: All documents,paper,letters,maps, books,tapes,photographs,films,sound recordings,data processing software,or other material,regardless of physical form or means of transmission made or received pursuant to law in connection with transaction of official business by the agency.(Chapter 119,Florida Statutes) 8.A.1 Packet Pg. 286 Attachment: 2018 ADVISORY Sunshine Powerpoint Advisory Boards CMG (mod) (11680 : Public Records Law applies to: Records developed by the Board, Board-Appointed Committees,and employees All Types of records including written communications,letters,notes and e- mails Numerous exemptions are identified in §119 .07, Florida Statutes,and other statutes 8.A.1 Packet Pg. 287 Attachment: 2018 ADVISORY Sunshine Powerpoint Advisory Boards CMG (mod) (11680 : ADVISORY BOARD GUIDELINES FOR PUBLIC RECORDS AND EMAILS While you are serving on an advisory board,correspondence and emails to or from anyone,on any computer (private or government owned),relating to County business is a public record. Public records must be maintained pursuant to State guidelines.You may save them on the computer,a disk,or as a hard copy.If leaving your position on an advisory board,please provide a copy of all public records in your possession to the County Staff Liaison. One-way communications by email should be directed to the County Staff Liaison.Pursuant to the Sunshine Law,no two-way communications between members (except during publicly noticed meetings)is permitted. If you choose to communicate with members of the public concerning County business via email,please be aware that your name and email address,as well as the name and email address of the public person,becomes a public record. 8.A.1 Packet Pg. 288 Attachment: 2018 ADVISORY Sunshine Powerpoint Advisory Boards CMG (mod) (11680 : What Public Records are Exempt From Disclosure? Common exemptions are: Records prepared for litigation proceedings or in anticipation of legal proceedings Social Security numbers of employees and former employees Sealed bids or proposals Home addresses of current and former law enforcement officers including Code Enforcement Officers 8.A.1 Packet Pg. 289 Attachment: 2018 ADVISORY Sunshine Powerpoint Advisory Boards CMG (mod) (11680 : Public Records Requests Can be made verbally or in writing by any person The Board,Committee,or Staff: Has a “reasonable”time to respond Can charge for the cost of retrieving records if the amount requested is voluminous Can charge 15 cents per page The Public Records Law does not require: The retention of records (this is covered by the State’s records retention policy) The creation of records or the provision of records in the format requested An explanation of the records * Collier County Resolution No. 2007-327 8.A.1 Packet Pg. 290 Attachment: 2018 ADVISORY Sunshine Powerpoint Advisory Boards CMG (mod) (11680 : PENALTIES A violation of the Public Records Act carries both civil and criminal penalties! 8.A.1 Packet Pg. 291 Attachment: 2018 ADVISORY Sunshine Powerpoint Advisory Boards CMG (mod) (11680 : FAQs 1.How does someone make a public records request? A public records request may be as formal as a written request or as informal as a telephone call with everything in between. 2.Is the person making a public records request required to fill out an application or some other form? 8.A.1 Packet Pg. 292 Attachment: 2018 ADVISORY Sunshine Powerpoint Advisory Boards CMG (mod) (11680 : No. The important thing is to find out what records are being asked for, and to get a copy of those records to the requestor within a reasonable time. 3.Who does this? If the request is simple and can easily be handled by your department, such as a copy of a permit that the requestor had filed, then it should be handled then and there. Any substantial requests should be forwarded to the Customer Relations Division. Your supervisor should assist you in this. 8.A.1 Packet Pg. 293 Attachment: 2018 ADVISORY Sunshine Powerpoint Advisory Boards CMG (mod) (11680 : Social Media and Florida’s Sunshine and Public Records Laws 8.A.1 Packet Pg. 294 Attachment: 2018 ADVISORY Sunshine Powerpoint Advisory Boards CMG (mod) (11680 : Tools for Social Networking: Facebook Twitter Instant Messaging You Tube Instagram 8.A.1 Packet Pg. 295 Attachment: 2018 ADVISORY Sunshine Powerpoint Advisory Boards CMG (mod) (11680 : Social Media Challenges Increased risk of running afoul of Florida’s Government in the Sunshine and Public Records Laws. 8.A.1 Packet Pg. 296 Attachment: 2018 ADVISORY Sunshine Powerpoint Advisory Boards CMG (mod) (11680 : Florida’s Public Records Laws Broad Definition Florida Supreme Court (1980) “All materials made or received by a city in connection with official business which are used to perpetuate,communicate or formalize knowledge.” 8.A.1 Packet Pg. 297 Attachment: 2018 ADVISORY Sunshine Powerpoint Advisory Boards CMG (mod) (11680 : Social Media Activity is a Public Record… Regardless of the platform,if the post/tweet/image or other material otherwise meets the standards for a public record, •It is a public record, •It must be retained,and •It must be producible for inspection or copying if requested. 8.A.1 Packet Pg. 298 Attachment: 2018 ADVISORY Sunshine Powerpoint Advisory Boards CMG (mod) (11680 : 8.A.1 Packet Pg. 299 Attachment: 2018 ADVISORY Sunshine Powerpoint Advisory Boards CMG (mod) (11680 : Social Media and Sunshine Advisory board members must not engage on social media in an exchange or discussion of any matter that might foreseeably come before the board for action… Period. (To engage in such an exchange is to violate the Sunshine Law.) The courts frown upon any communication activity between board members that appears to be an attempt to evade Sunshine Requirements. 8.A.1 Packet Pg. 300 Attachment: 2018 ADVISORY Sunshine Powerpoint Advisory Boards CMG (mod) (11680 : The Comment Trap Advisory board members must be wary of commenting on any social media platform about matters that foreseeably may come before the board for action. (The danger arises from the potential for two or more board members to exchange comments,intentionally or inadvertently.) 8.A.1 Packet Pg. 301 Attachment: 2018 ADVISORY Sunshine Powerpoint Advisory Boards CMG (mod) (11680 : FAQs Should I ever use my personal Social Media for County Business? (JAK) Never. There is a reason that the County gives you an email account. Use your County email, or use the telephone. And never use your personal computer for County business unless you have logged onto the County network. The last thing you want is someone to subpoena your heard drive to search for public records. Because G-d only knows what’s on there…. 8.A.1 Packet Pg. 302 Attachment: 2018 ADVISORY Sunshine Powerpoint Advisory Boards CMG (mod) (11680 : Ethics Laws Office of the County Attorney Jeffrey A. Klatzkow, County Attorney 8.A.1 Packet Pg. 303 Attachment: 2018 ADVISORY Sunshine Powerpoint Advisory Boards CMG (mod) (11680 : This will not suffice! 8.A.1 Packet Pg. 304 Attachment: 2018 ADVISORY Sunshine Powerpoint Advisory Boards CMG (mod) (11680 : Two Areas of Ethics Laws State Law:Chapter 112 Code of Ethics for Public Officers and Employees.Applies to all advisory board members,elected officials,and County employees. The County’s Ethics Ordinance:Ord.No.2003-53,as amended.Applies to all advisory board members, elected officials,and County employees. 8.A.1 Packet Pg. 305 Attachment: 2018 ADVISORY Sunshine Powerpoint Advisory Boards CMG (mod) (11680 : Unauthorized Gifts and Compensation Public officers or employees,local government attorneys,and their spouses and minor children are prohibited from accepting any compensation, payment,or thing of value when they know,or with exercise of reasonable care should know, that it is given to influence a vote or other official action.[Sec.112.313(2),(4),Fla.Stat.] 8.A.1 Packet Pg. 306 Attachment: 2018 ADVISORY Sunshine Powerpoint Advisory Boards CMG (mod) (11680 : Unauthorized Compensation Public officers including Advisory Board members,and their spouses and minor children are prohibited from accepting any compensation,payment,or thing of value when they know,or with the exercise of reasonable care should know,that it is given to influence a vote or other official action.[Sec.112.313(4),Fla.Stat.] 8.A.1 Packet Pg. 307 Attachment: 2018 ADVISORY Sunshine Powerpoint Advisory Boards CMG (mod) (11680 : Misuse of Public Position Public officers and employees,and local government attorneys are prohibited from corruptly using or attempting to use their official positions or the resources thereof to obtain a special privilege or benefit for themselves or others.[Sec.112.313(6),Fla. Stat.] 8.A.1 Packet Pg. 308 Attachment: 2018 ADVISORY Sunshine Powerpoint Advisory Boards CMG (mod) (11680 : Disclosure or Use of Certain Information Public officers and employees and local government attorneys are prohibited from disclosing or using information not available to the public and obtained by reason of their public position for the personal benefit of themselves or others. [Sec.112.313(8),Fla.Stat.] 8.A.1 Packet Pg. 309 Attachment: 2018 ADVISORY Sunshine Powerpoint Advisory Boards CMG (mod) (11680 : Prohibited Business Relationships 1. Doing Business With One's Agency 2. Conflicting Employment or Contractual Relationship 8.A.1 Packet Pg. 310 Attachment: 2018 ADVISORY Sunshine Powerpoint Advisory Boards CMG (mod) (11680 : Doing Business With One's Agency (a)A…public officer acting in an official capacity,is prohibited from purchasing,renting,or leasing any realty, goods,or services for his or her agency from a business entity in which the officer or employee or his or her spouse or child owns more than a 5%interest.[Sec.112.313(3),Fla.Stat.] (b)A public officer or employee,acting in a private capacity, also is prohibited from renting,leasing,or selling any realty, goods,or services to his or her own agency if the officer or employee is a state officer or employee,or,if he or she is an officer or employee of a political subdivision,to that subdivision or any of its agencies.[Sec.112.313(3),Fla.Stat.] 8.A.1 Packet Pg. 311 Attachment: 2018 ADVISORY Sunshine Powerpoint Advisory Boards CMG (mod) (11680 : Conflicting Employment or Contractual Relationship (a)A public officer or employee is prohibited from holding any employment or contract with any business entity or agency regulated by or doing business with his or her public agency. [Sec.112.313(7),Fla.Stat.] (b)A public officer or employee also is prohibited from holding any employment or having a contractual relationship which will pose a frequently recurring conflict between the official's private interests and public duties or which will impede the full and faithful discharge of the official's public duties.[Sec.112.313(7),Fla.Stat.] Can be waived in the case of Advisory Board Members by a two-thirds vote of the Board of County Commissioners (after disclosure on Commission Form 4A). 8.A.1 Packet Pg. 312 Attachment: 2018 ADVISORY Sunshine Powerpoint Advisory Boards CMG (mod) (11680 : Voting Conflicts of Interest Requires no County,municipal,or other Local Public Officer (including members of Board appointed committees)shall vote in an official capacity upon any measure which would inure to the special private gain or loss of themselves,any principal or entity by whom they are retained,other than an agency as defined in §112.312(2),Fla.Stat.,or to any relative or business associate.(Specific exemptions apply.) 8.A.1 Packet Pg. 313 Attachment: 2018 ADVISORY Sunshine Powerpoint Advisory Boards CMG (mod) (11680 : Voting Conflicts of Interest Exemptions may apply: 1.Remote and speculative test “uncertainty at time of vote.” 2.Size of class test “unique gain or loss.” 8.A.1 Packet Pg. 314 Attachment: 2018 ADVISORY Sunshine Powerpoint Advisory Boards CMG (mod) (11680 : Requires that public officers, including members of advisory committees: Must announce the nature of the conflict before the vote;abstain from voting;and file a memorandum of voting conflict. May not participate in the discussion without first disclosing the nature of their interest in the matter (either in writing prior to the meeting,or orally as soon as they become aware that a conflict exists). May not participate in an attempt to influence the decision. 8.A.1 Packet Pg. 315 Attachment: 2018 ADVISORY Sunshine Powerpoint Advisory Boards CMG (mod) (11680 : Optional Abstention Provision Section 286.012,Fla.Stat.,provides that an advisory board member may abstain from voting on a matter when there is or appears to be a possible conflict of interest to avoid any perceived bias or prejudice. The advisory board member is required to file Voting Conflict Form 8B when citing a potential conflict under this provision. 8.A.1 Packet Pg. 316 Attachment: 2018 ADVISORY Sunshine Powerpoint Advisory Boards CMG (mod) (11680 : Form 1 -Limited Financial Disclosure Collier County Code Enforcement Board Collier County Planning Commission Collier County Water and Wastewater Authority 8.A.1 Packet Pg. 317 Attachment: 2018 ADVISORY Sunshine Powerpoint Advisory Boards CMG (mod) (11680 : Penalties Violation of Statute Includes a fine up to $10,000 and removal from office 8.A.1 Packet Pg. 318 Attachment: 2018 ADVISORY Sunshine Powerpoint Advisory Boards CMG (mod) (11680 : Collier County Ethics Ordinance 8.A.1 Packet Pg. 319 Attachment: 2018 ADVISORY Sunshine Powerpoint Advisory Boards CMG (mod) (11680 : Collier County has a No Gift Policy Public officials including Advisory Board members are prohibited from accepting any gift or any other thing of monetary value from anyone that has an interest that may be substantially affected by the performance or non- performance of duties of a public official. Stricter than State Law. 8.A.1 Packet Pg. 320 Attachment: 2018 ADVISORY Sunshine Powerpoint Advisory Boards CMG (mod) (11680 : County Ethics Ordinance Limited Exceptions Apply! Gifts from relatives. Unsolicited advertising or promotional materials. Gifts for participation in a seminar. Award of nominal commercial value. Food or beverage offered to all attendees at a conference or business meeting,up to $4. When in doubt,please ask!Better yet,just say no or pay for the food or beverage. 8.A.1 Packet Pg. 321 Attachment: 2018 ADVISORY Sunshine Powerpoint Advisory Boards CMG (mod) (11680 : PENALTIES for violating County Ethics Ordinance 8.A.1 Packet Pg. 322 Attachment: 2018 ADVISORY Sunshine Powerpoint Advisory Boards CMG (mod) (11680 : FAQs What are the most common violations of the County Ethics Ordinance? Every year we get questions involving Christmas or holiday gifts. Gifts from the public, or those whom you do County business with, may not be accepted and must be returned. Another common question asked is whether vendors may provide lunch or other snacks for a working meeting. 8.A.1 Packet Pg. 323 Attachment: 2018 ADVISORY Sunshine Powerpoint Advisory Boards CMG (mod) (11680 : Under the County Ordinance, vendors may not provide anything of value to County employees or Advisory Board members and this would include lunch or snacks provided at a meeting. Another question often asked is whether a citizen may bake a cake or bring a case of water to Advisory Board members. Pursuant to the County Ordinance, this is not allowed. 8.A.1 Packet Pg. 324 Attachment: 2018 ADVISORY Sunshine Powerpoint Advisory Boards CMG (mod) (11680 : The County’s Ethics Ordinance is very strict. If anyone tries to pay for your lunch, in connection with your County advisory board service, please say no thank you and pay for lunch! With all that said, if you ever have any questions involving an Ethics issue please call us. We are not the “Ethics Police.” We are here to help, and we will keep your question confidential (remember that emails are public records). 8.A.1 Packet Pg. 325 Attachment: 2018 ADVISORY Sunshine Powerpoint Advisory Boards CMG (mod) (11680 : If you want, we will gladly give you a written legal opinion on what you can or cannot do. We cannot help you after-the-fact; when in doubt call us. 8.A.1 Packet Pg. 326 Attachment: 2018 ADVISORY Sunshine Powerpoint Advisory Boards CMG (mod) (11680 : When in Doubt, Call or Email Us! OFFICE OF THE COUNTY ATTORNEY Jeffrey A. Klatzkow, County Attorney Jeff.Klatzkow@colliercountyfl.gov Colleen M. Greene, Assistant County Attorney Colleen.Greene@colliercountyfl.gov 3299 East Tamiami Trail, Suite 800 Naples, FL 34112 Phone: (239) 252-8400 Questions/Concerns Regarding Sunshine Law, Public Records, Ethics and Ex-Parte Disclosure Matters 8.A.1 Packet Pg. 327 Attachment: 2018 ADVISORY Sunshine Powerpoint Advisory Boards CMG (mod) (11680 : 02/24/2020 COLLIER COUNTY Collier County Tourist Development Council Item Number: 10.A Item Summary: Marketing Partner Reports Meeting Date: 02/24/2020 Prepared by: Title: Tourist Development Tax Coordinator – Tourism Name: Kelly Green 02/17/2020 4:13 PM Submitted by: Title: Division Director – Tourism Name: Jack Wert 02/17/2020 4:13 PM Approved By: Review: Tourism Kelly Green Tourism Division Completed 02/17/2020 4:14 PM Tourism Jack Wert Director Completed 02/17/2020 4:32 PM Corporate Business Operations Sean Callahan Executive Director Completed 02/17/2020 8:55 PM County Attorney's Office Colleen Greene Attorney Review Completed 02/18/2020 3:13 PM Tourist Development Council Jack Wert Meeting Pending 02/24/2020 9:00 AM 10.A Packet Pg. 328 Marketing Partner Reports February, 2020 10.A.1 Packet Pg. 329 Attachment: MARKETING PARTNER Activity For Feb TDC (11712 : Marketing Partner RESEARCH REPORT Klages Research & Research Data Services, Inc. 10.A.1 Packet Pg. 330 Attachment: MARKETING PARTNER Activity For Feb TDC (11712 : Marketing Partner Collier County Tourism Research Presented by: Research Data Services, Inc. February 2020 January 2020 Presented to: The Collier County Tourist Development Council 10.A.1 Packet Pg. 331 Attachment: MARKETING PARTNER Activity For Feb TDC (11712 : Marketing Partner 02.14.20 4 Economic Indicators 10.A.1 Packet Pg. 332 Attachment: MARKETING PARTNER Activity For Feb TDC (11712 : Marketing Partner 02.14.20 5 Collier Direct Leisure and Hospitality Employment (Calendar Year)* Jan.Feb.Mar.Apr.May Jun.Jul.Aug.Sep.Oct.Nov.Dec. 2015 27,700 28,400 28,600 27,900 26,300 24,800 23,800 23,800 24,000 25,600 27,900 28,700 2016 29,000 29,700 29,700 29,000 27,500 25,900 25,000 24,800 24,800 26,300 28,500 29,300 2017 30,300 30,700 31,100 30,400 28,700 27,000 25,800 25,900 23,400 26,700 29,200 30,300 2018 30,700 31,600 31,700 30,500 29,100 27,500 26,600 26,500 26,300 27,500 29,500 30,700 2019 31,800 32,300 31,900 31,400 30,500 27,900 27,300 27,100 27,700 29,400 32,100 32,400 22,000 24,000 26,000 28,000 30,000 32,000 34,000 MonthlyDirect Leisure and Hospitality Employment* SOURCE: Florida Department of Economic Opportunity, Labor Market Information, Current Employment Statistic Program (CES), Collier County Leisure and Hospitality Sector. (May 2017 through December 2018 employment projections revised as of March 11, 2019 reporting.) 2015 2016 2017 2018 2019 10.A.1 Packet Pg. 333 Attachment: MARKETING PARTNER Activity For Feb TDC (11712 : Marketing Partner 02.14.20 6 Jan.Feb.Mar.Apr.May Jun.Jul.Aug.Sep.Oct.Nov.Dec. 2015 854,953 906,039 1,181,382 902,669 602,891 481,512 492,114 454,360 404,045 535,921 720,556 835,359 2016 918,929 989,845 1,269,961 900,594 606,833 492,413 484,074 431,729 391,844 550,316 727,634 840,501 2017 892,905 946,079 1,252,124 1,032,783 629,321 528,383 530,428 481,185 327,466 581,317 767,064 873,494 2018 965,981 1,053,817 1,379,728 939,957 668,665 546,159 561,039 501,023 418,256 569,553 810,283 958,717 2019 1,050,093 1,117,409 1,482,239 1,111,558 725,754 586,319 570,977 526,519 460,869 638,922 876,703 1,077,818 300,000 500,000 700,000 900,000 1,100,000 1,300,000 1,500,000 RSW Total Passenger TrafficCY 2015: 8.37 million (+5.0%) CY 2016: 8.60 million (+2.8%) CY 2017: 8.84 million (+2.8%) CY 2018: 9.37 million (+6.0%) CY 2019: 10.23 million (+9.1%) Southwest Florida International Airport (RSW) Passenger Traffic 10.A.1 Packet Pg. 334 Attachment: MARKETING PARTNER Activity For Feb TDC (11712 : Marketing Partner 02.14.20 7 Calendar Year 2019 January –December Collier Visitor Profile 10.A.1 Packet Pg. 335 Attachment: MARKETING PARTNER Activity For Feb TDC (11712 : Marketing Partner 02.14.20 8 Collier Tourism Metrics Calendar Year 2019 (January –December) Number of Visitors Room Nights Economic Impact •1,928,600 •+5.8%∆ •2,532,900 •+6.4%∆ •$2,314,772,300 •+8.1%∆ 10.A.1 Packet Pg. 336 Attachment: MARKETING PARTNER Activity For Feb TDC (11712 : Marketing Partner 02.14.20 9 Collier Comp Set Occupancy ADR RevPAR 2019 % ∆2019 % ∆2019 % ∆ Naples MSA 64.6%-1.3 $241.99 +3.0 $156.20 +1.7 Naples Upscale 73.5%+2.4 $311.07 +3.4 $228.76 +5.9 Miami-Hialeah 75.9%-0.9 $196.52 -1.2 $149.19 -2.1 Florida Keys 76.6%-0.1 $277.32 +3.9 $212.53 +3.8 Ft. Myers 68.5%-0.6 $157.24 +1.0 $107.75 +0.3 Sarasota-Bradenton 65.4%+0.6 $139.28 -3.5 $91.08 -2.9 Clearwater 73.5%+0.3 $156.30 +3.5 $114.82 +3.8 St. Petersburg 71.9%+4.3 $154.84 +2.6 $111.38 +7.0 Palm Beach County 72.0%-1.1 $185.24 +1.3 $133.36 +0.1 Ft. Lauderdale 76.0%-1.0 $146.83 -1.5 $111.56 -2.5 Florida 72.3%-0.8 $145.21 +1.1 $104.92 +0.3 SOURCE: SMITH TRAVEL RESEARCH, INC. Calendar Year 2019 (January –December) 10.A.1 Packet Pg. 337 Attachment: MARKETING PARTNER Activity For Feb TDC (11712 : Marketing Partner 02.14.20 10 Collier Comp Set –Occupancy (%) SOURCE: SMITH TRAVEL RESEARCH, INC. Calendar Year 2019 (January –December) Trans % ∆18-19 Grp % ∆18-19 Total Naples MSA 40.1%-2.9 24.3%+1.3 64.6% Miami-Hialeah 57.1%-0.7 14.7%-0.8 75.9% Florida Keys 67.6%+0.4 8.7%-2.3 76.6% Ft. Myers 52.8%+1.9 13.8%-13.2 68.5% Sarasota-Bradenton 50.5%+1.4 13.6%-4.0 65.4% Clearwater 55.4%+0.1 18.0%+0.3 73.5% St. Petersburg 54.3%+5.4 16.3%+0.9 71.9% Palm Beach County 51.1%+1.1 19.5%-7.0 72.0% Ft. Lauderdale 56.1%+0.7 15.7%-4.7 76.0% 10.A.1 Packet Pg. 338 Attachment: MARKETING PARTNER Activity For Feb TDC (11712 : Marketing Partner 02.14.20 11 Collier Comp Set –ADR ($) Trans % ∆18-19 Grp % ∆18-19 Total Naples MSA $259.54 +2.3 $213.85 +5.3 $241.99 Miami-Hialeah $200.15 -2.4 $208.91 +2.9 $196.52 Florida Keys $279.29 +3.7 $266.60 +4.6 $277.32 Ft. Myers $165.98 +0.6 $135.00 +2.1 $157.24 Sarasota-Bradenton $144.69 -3.1 $126.51 -4.2 $139.28 Clearwater $162.51 +4.4 $137.36 +0.4 $156.30 St. Petersburg $157.13 +1.7 $150.82 +5.1 $154.84 Palm Beach County $188.05 +0.1 $184.55 +4.2 $185.24 Ft. Lauderdale $145.32 -2.2 $164.01 +0.3 $146.83 SOURCE: SMITH TRAVEL RESEARCH, INC. Calendar Year 2019 (January –December) 10.A.1 Packet Pg. 339 Attachment: MARKETING PARTNER Activity For Feb TDC (11712 : Marketing Partner 02.14.20 12 Collier Annual Visitation 2000 -2019 1,000,000 1,100,000 1,200,000 1,300,000 1,400,000 1,500,000 1,600,000 1,700,000 1,800,000 1,900,000 2,000,000 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019Estimated Annual Overnight Commercial Lodging Visitation10.A.1 Packet Pg. 340 Attachment: MARKETING PARTNER Activity For Feb TDC (11712 : Marketing Partner 02.14.20 13 January 2020 Collier Visitor Profile 10.A.1 Packet Pg. 341 Attachment: MARKETING PARTNER Activity For Feb TDC (11712 : Marketing Partner 02.14.20 14 Visitation/Economic Impacts of Tourism Collier January 2020 Visitors 2020 204,000 2019 191,000 Room Nights 2020 261,100 2019 238,000 Economic Impact 2020 $216,348,900 2019 $193,839,100 %∆ +9.7 January %∆ +11.6 * According to the Florida Department of Business and Professional Regulation (DBPR), Collier transient lodging inventory has grown by 659 units (+6.6%) since January of 2019. (2019: 10,007; 2020: 10,666) %∆ +6.8 10.A.1 Packet Pg. 342 Attachment: MARKETING PARTNER Activity For Feb TDC (11712 : Marketing Partner 02.14.20 15 Occupancy/Room Rates Collier January 2020 Occupancy 79.4%81.0%+2.0 ADR $259.10 $267.45 +3.2 RevPAR $205.70 $216.63 +5.3 2019 2020*% ∆ * According to the Florida Department of Business and Professional Regulation (DBPR), Collier transient lodging inventory has grown by 659 units (+6.6%) since January of 2019. (2019: 10,007; 2020: 10,666) 10.A.1 Packet Pg. 343 Attachment: MARKETING PARTNER Activity For Feb TDC (11712 : Marketing Partner 02.14.20 16 Licensed Transient Lodging Units Licensed Transient Lodging Units 2019 2020 ∆% Hotel 5,507 6,017 +9.3 Motel 2,019 2,013 -0.3 Apartment/Vacation Rental 2,481 2,636 +6.3 Total Licensed Lodging Units 10,007 10,666 +6.6 Collier January 2020 * Source: Florida Department of Business and Professional Regulation (DBPR) 10.A.1 Packet Pg. 344 Attachment: MARKETING PARTNER Activity For Feb TDC (11712 : Marketing Partner 02.14.20 17 RDS Occupancy/ADR January 2020 Midweek Weekend Occupancy 78.0%85.0% ADR $258.37 $276.51 January 2020 * Please note that 63.2% of properties responding provided usable midweek/weekend breakout data this month. 10.A.1 Packet Pg. 345 Attachment: MARKETING PARTNER Activity For Feb TDC (11712 : Marketing Partner 02.14.20 18 Visitor Metrics Collier’s January visitation originates from the following primary market segments: Collier January 2020 January Visitation 2020 Visitor #∆% Florida 63,036 +7.9 Southeast 13,056 +10.3 Northeast 57,324 +8.7 Midwest 33,864 +13.7 Canada 3,264 -22.3 Europe 24,072 -8.7 Other 9,384 +22.8 Total 204,000 +6.8 10.A.1 Packet Pg. 346 Attachment: MARKETING PARTNER Activity For Feb TDC (11712 : Marketing Partner 02.14.20 19 Domestic and International Visitors Collier January 2020 Number of Visitors 2019 2020 ∆ % Domestic 158,210 174,033 +10.0 International 32,790 29,967 -8.6 Canada 4,202 3,264 -22.3 Europe 26,358 24,072 -8.7 Latin America 1,321 1,073 -18.8 Other International 909 1,558 +71.4 10.A.1 Packet Pg. 347 Attachment: MARKETING PARTNER Activity For Feb TDC (11712 : Marketing Partner 02.14.20 20 Visitor Metrics Half of Collier lodging managers surveyed in February 2020 report their three month forward reservations levels as “up” relative to this time last year. Collier January 2020 % of Properties Reporting Reservations 2019 2020 Up 40.3%50.0% The Same 29.4 35.3 Down 30.3 14.7 10.A.1 Packet Pg. 348 Attachment: MARKETING PARTNER Activity For Feb TDC (11712 : Marketing Partner 02.14.20 21 Collier Comp Set December 2020 Occupancy ADR RevPAR 2019 % ∆2019 % ∆2019 % ∆ Naples MSA 66.7%+7.3 $269.94 +4.4 $179.99 +12.0 Naples Upscale 75.0%+13.0 $363.06 +3.5 $272.32 +17.0 Miami-Hialeah 78.2%+2.5 $254.45 -0.8 $199.01 +1.7 Florida Keys 72.9%-0.5 $329.45 +5.4 $240.08 +4.8 Ft. Myers 67.7%+1.8 $155.95 +6.3 $105.56 +8.3 Sarasota-Bradenton 67.5%+10.7 $141.94 0.0 $95.82 +10.7 Clearwater 65.6%+4.6 $136.85 +3.2 $89.82 +7.9 St. Petersburg 62.0%+2.9 $141.37 +7.0 $87.69 +10.1 Palm Beach County 76.1%+3.3 $214.15 +2.3 $162.95 +5.6 Ft. Lauderdale 78.3%+2.2 $156.12 +0.8 $122.25 +3.0 Florida 69.3%+1.4 $155.84 +2.3 $107.96 +3.7 SOURCE: SMITH TRAVEL RESEARCH, INC. 10.A.1 Packet Pg. 349 Attachment: MARKETING PARTNER Activity For Feb TDC (11712 : Marketing Partner 02.14.20 22 Collier Comp Set –Occupancy (%) December 2020 SOURCE: SMITH TRAVEL RESEARCH, INC. Trans % ∆18-19 Grp % ∆18-19 Total Naples MSA 45.9%+1.0 20.6%+24.2 66.7% Miami-Hialeah 63.8%+4.2 10.1%-4.7 78.2% Florida Keys 66.4%+0.7 6.1%-11.3 72.9% Ft. Myers 54.8%+3.1 8.6%-28.7 67.7% Sarasota-Bradenton 46.8%+6.5 19.2%+17.8 67.5% Clearwater 52.4%+5.1 13.2%+2.0 65.6% St. Petersburg 49.9%+4.1 10.8%-7.2 62.0% Palm Beach County 57.1%+4.6 17.6%-3.2 76.1% Ft. Lauderdale 56.4%-6.2 17.4%+39.8 78.3% 10.A.1 Packet Pg. 350 Attachment: MARKETING PARTNER Activity For Feb TDC (11712 : Marketing Partner 02.14.20 23 Collier Comp Set –ADR ($) December 2020 Trans % ∆18-19 Grp % ∆18-19 Total Naples MSA $316.86 +8.1 $167.05 +1.3 $269.94 Miami-Hialeah $269.08 -2.6 $226.56 +8.3 $254.45 Florida Keys $337.97 +4.8 $246.22 +8.0 $329.45 Ft. Myers $168.81 +6.1 $112.70 +11.5 $155.95 Sarasota-Bradenton $156.59 +2.2 $112.50 -2.0 $141.94 Clearwater $142.08 +4.1 $116.35 -0.9 $136.85 St. Petersburg $143.49 +6.2 $134.42 +10.2 $141.37 Palm Beach County $233.35 +0.8 $159.17 +5.9 $214.15 Ft. Lauderdale $159.26 +0.6 $158.84 +2.6 $156.12 SOURCE: SMITH TRAVEL RESEARCH, INC. 10.A.1 Packet Pg. 351 Attachment: MARKETING PARTNER Activity For Feb TDC (11712 : Marketing Partner 02.14.20 24 First Time Visitors (% Yes) Collier January 2020 5.8 7.8 36.0 32.8 41.8%40.6% 0 15 30 45 2019 2020 % New Market Share Gain from FL 10.A.1 Packet Pg. 352 Attachment: MARKETING PARTNER Activity For Feb TDC (11712 : Marketing Partner 02.14.20 25 Percent Group Business Collier January 2020 39.2 41.5 20 25 30 35 40 45 Group % 2019 2020 10.A.1 Packet Pg. 353 Attachment: MARKETING PARTNER Activity For Feb TDC (11712 : Marketing Partner 02.14.20 26 Visitor Perceptions Collier January 2020 •94.7%Satisfaction 93.8% •93.5%Would Recommend 92.6% •19.1%More Expensive 12.5% •92.3%Plan to Return 90.9% 2019 2020 10.A.1 Packet Pg. 354 Attachment: MARKETING PARTNER Activity For Feb TDC (11712 : Marketing Partner 02.14.20 27 Average Age/Median Income Collier January 2020 •52.3 Average Age (years)51.8 •$156,289 Median HH Income $161,224 2019 2020 10.A.1 Packet Pg. 355 Attachment: MARKETING PARTNER Activity For Feb TDC (11712 : Marketing Partner 02.14.20 28 Airports of Deplanement (Top Four) Collier January 2020 69.1 13.8 8.2 5.0 73.6 10.0 5.3 3.6 0 10 20 30 40 50 60 70 80 RSW Miami Ft. Lauderdale Orlando/Sanford % 2019 2020 % of Visitors Who Fly 2019 67.1% 2020 69.0% 10.A.1 Packet Pg. 356 Attachment: MARKETING PARTNER Activity For Feb TDC (11712 : Marketing Partner 02.14.20 29 Party Size/LOS This January, visitor party size averaged 2.5 travelers who stayed for 3.2 nights in the Naples, Marco Island, Everglades area (January 2019: 2.4 people; 3.0 nights). Collier January 2020 10.A.1 Packet Pg. 357 Attachment: MARKETING PARTNER Activity For Feb TDC (11712 : Marketing Partner 02.14.20 30 Information Fully 94.5% consult the web for trip information, with some 79.2% making bookings for their trip online. Collier January 2020 10.A.1 Packet Pg. 358 Attachment: MARKETING PARTNER Activity For Feb TDC (11712 : Marketing Partner ARRIVALIST DATA Paradise Advertising & Marketing, Inc. 10.A.1 Packet Pg. 359 Attachment: MARKETING PARTNER Activity For Feb TDC (11712 : Marketing Partner MEASURING THE WAY MEDIA MOVES US Collier County Analytics and Media Performance, FY2019 10.A.1 Packet Pg. 360 Attachment: MARKETING PARTNER Activity For Feb TDC (11712 : Marketing Partner 10.A.1 Packet Pg. 361 Attachment: MARKETING PARTNER Activity For Feb TDC (11712 : Marketing Partner 10.A.1 Packet Pg. 362 Attachment: MARKETING PARTNER Activity For Feb TDC (11712 : Marketing Partner 18 Florida clients including 10.A.1 Packet Pg. 363 Attachment: MARKETING PARTNER Activity For Feb TDC (11712 : Marketing Partner Panel/GPS methodology 120+ mm monthly active users Location data from 2,000+ Apps 8 -20+ mm daily active users Devices chosen for appropriate location resolution Marketer panel Panel of exposed and not exposed, utilizing dynamic control group methodology Panel based on: •GPS resolution •Home geographic locations •Demographics Arrival Lift TMStay Lift TMNot Exposed to ads Exposed to ads 10.A.1 Packet Pg. 364 Attachment: MARKETING PARTNER Activity For Feb TDC (11712 : Marketing Partner Observing Real Trips to Collier County Arrival zone is defined as Collier County, Florida Any arrival reported must satisfy these criteria: Device user traveled more than 50 miles from home. Device user arrives within the arrival zone. Device user spends at least two hours in Collier County. Device user must return home. Device user must not arrive frequently in destination. Devices that spend the longest share of their trip time in Collier County are counted as Primary Arrivals, the focus of our analysis today. Arrivals between 1-14 days are captured in reports. “Snow birds” with longer lengths of stay are not. 10.A.1 Packet Pg. 365 Attachment: MARKETING PARTNER Activity For Feb TDC (11712 : Marketing Partner Arrivalist Also Observes Digital Touchpoints that Culminate in Real Trips… 10.A.1 Packet Pg. 366 Attachment: MARKETING PARTNER Activity For Feb TDC (11712 : Marketing Partner …to understand the interplay of vendors and campaigns. 10.A.1 Packet Pg. 367 Attachment: MARKETING PARTNER Activity For Feb TDC (11712 : Marketing Partner Visitation Highlights Date Range : 10.1.2018 –9.30.2019 10.A.1 Packet Pg. 368 Attachment: MARKETING PARTNER Activity For Feb TDC (11712 : Marketing Partner Collier County | FY19 Visitation Profile Day-Trips Avg. Length of Stay Overnight Stays 39.1 %60.9 % 44 Hours Total Trips Observed in Panel 121,900 Peak Dates (Share of Arrivals) 67.5 % 32.5 % 22 Hours 91 Hours Visitation by State In-State Out-of- State 45.2 % 54.8 % Day-Trip Overnight 94.2 % 5.8 % Day-Trip Overnight Avg. Length of Stay 0.0% 0.1% 0.2% 0.3% 0.4% 0.5% 0.6% 0.7% 10/1 11/1 12/1 1/1 2/1 3/1 4/1 5/1 6/1 7/1 8/1 9/1 3 Days, 19 Hours Memorial Day WeekendSpring Break Thanksgivin g MLK Weekend Since 2017, 436,730 real trips measured 10.A.1 Packet Pg. 369 Attachment: MARKETING PARTNER Activity For Feb TDC (11712 : Marketing Partner March, followed by December, presented the top shares of 3+ night trips during the fiscal year 39.1 % 18.1 % 12.8 % 30.0 %Date Range : 10.01.2018 –9.30.2019 41.0%36.0%35.2%38.2%38.2%37.4%38.1%42.1%41.1%35.5%41.5%46.5% 18.4% 17.1%18.4%17.9%15.5%14.5%17.3%19.2%19.1% 19.8% 21.2% 21.9% 13.6% 13.9%11.7%12.2%11.8%10.8%12.3% 13.8%13.5%14.1% 14.0% 14.2% 27.0%32.9%34.7%31.7%34.5%37.3%32.3%24.9%26.3%30.6%23.3%17.4% 0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100% Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep 2018 2019 10.A.1 Packet Pg. 370 Attachment: MARKETING PARTNER Activity For Feb TDC (11712 : Marketing Partner Top Out-of-State Origin Markets | Illinois, Ohio and Michigan Together Responsible For More Than 1 in 4 Trips N = 121,900 (all US trips) N = 40,181 (excluding Florida)Date Range : 10.01.2018 –9.30.2019 Origin State % of OOS Trips Avg. Length of Stay Illinois 10.2%4 Days Ohio 9.1%4 Days 3 Hours New York 7.5%3 Days 19 Hours Michigan 7.4%4 Days 7 Hours New Jersey 5.9%3 Days 21 Hours Pennsylvania 5.3%3 Days 20 Hours Massachusetts 5.1%4 Days Georgia 4.4%2 Days 21 Hours Indiana 4.1%4 Days 7 Hours Minnesota 3.8%4 Days 10.A.1 Packet Pg. 371 Attachment: MARKETING PARTNER Activity For Feb TDC (11712 : Marketing Partner Top Out-of-State Origin Markets by DMA | 4 of the Top 10 Markets Average More than 4 Days in Market Origin DMA Avg. Length of Stay New York 3 Days, 19 Hours Chicago 3 Days, 23 Hours Boston 3 Days, 23 Hours Detroit 4 Days, 6 Hours Philadelphia 3 Days, 17 Hours Minneapolis/Saint Paul 4 Days, 5 Hours Atlanta 4 Days Cleveland 2 Days, 22 Hours Washington Dc 4 Days, 4 Hours Indianapolis 3 Days, 15 Hours Date Range : 10.01.2018 –9.30.2019. Minutes converted to days and hours; not unique day count. 2.4% 2.8% 3.3% 3.5% 3.6% 4.0% 4.8% 5.2% 8.8% 10.6% Indianapolis Washington Dc Cleveland Atlanta Minneapolis/Saint Paul Philadelphia Detroit Boston Chicago New York Visit Share N = 121,900 (all US trips) N = 40,181 (excluding Florida) 10.A.1 Packet Pg. 372 Attachment: MARKETING PARTNER Activity For Feb TDC (11712 : Marketing Partner Top In-State Origin Markets Origin DMA Avg. Length of Stay Miami/Fort Lauderdale 21 Hours Tampa/Saint Petersburg 20 Hours Fort Myers/Naples 9 Hours West Palm Beach/Fort Pierce 1 Days, 2 Hours Orlando/Daytona Beach/Melbourne 1 Days, 18 Hours Jacksonville-Brunswick 2 Days Gainesville 2 Days, 11 Hours Tallahassee/Thomasville 2 Days, 16 Hours Panama City 2 Days, 12 Hours Mobile/Pensacola/Fort Walton Beach 2 Days, 9 Hours N = 121,900 (all US trips) N = 83,553 (only Florida trips) 0.1% 0.1% 0.4% 0.4% 1.1% 6.3% 11.5% 12.3% 24.1% 43.6% Mobile/Pensacola/Fort Walton Beach Panama City Tallahassee/Thomasville Gainesville Jacksonville-Brunswick Orlando/Daytona Beach/Melbourne West Palm Beach/Fort Pierce Fort Myers/Naples Tampa/Saint Petersburg Miami/Fort Lauderdale Visit Share Date Range : 10.01.2018 –9.30.2019. Minutes converted to days and hours; not unique day count. 10.A.1 Packet Pg. 373 Attachment: MARKETING PARTNER Activity For Feb TDC (11712 : Marketing Partner Collier County Lift Analysis Results Date Range : 10.1.2018 –9.30.2019 10.A.1 Packet Pg. 374 Attachment: MARKETING PARTNER Activity For Feb TDC (11712 : Marketing Partner 7,515,543 Panel Exposures 1,407 Attributed Arrivals Exposed Group Unexposed Group 39.7% 1,902,491 Unique Users, Target Group 1,901,084 Non -Arrivals 7.4 Arrival Rate p/10,000 UUs 0.0 Panel Exposures 1,007 Control Arrivals 1,902,538 Unique Users, Control Group 1,901,531 Non -Arrivals 5.3 Arrival Rate p/10,000 UUs Paid Media All Pixeled Domestic Based on 7,982,193 total exposures observed. 10.A.1 Packet Pg. 375 Attachment: MARKETING PARTNER Activity For Feb TDC (11712 : Marketing Partner Arrival Lift ™ | Paid media drove a 52.1% increase in interstate arrivals to Collier County compared to a similar control group based on a study analyzing 1,046 panel arrivals. Control Group (Unexposed to Pixeled Media)52.1% Target Group (Exposed to Pixeled Media) 2.4 unexposed arrivals/ 10,000 unique users 3.6 exposed arrivals/ 10,000 unique users Date Range: 10/1/2018 –9/30/2019. Lift calculated out several decimal places. Illustration above is simplified down to one decimal place. In other words, for every 10 control arrivals, there occurred more than 15 target (exposed arrivals) from the same markets. 10.A.1 Packet Pg. 376 Attachment: MARKETING PARTNER Activity For Feb TDC (11712 : Marketing Partner Stay Lift ™ |on average, visitors from out of state exposed to paid digital media in FY19 spent 17 hours longer in Collier County. Control Group + 17 Hours Target Group Avg LOS in County Avg LOS in County 3 days, 19 hours 4 days, 12 hours Date Range: 10/1/2018 –9/30/2019 10.A.1 Packet Pg. 377 Attachment: MARKETING PARTNER Activity For Feb TDC (11712 : Marketing Partner Paradise Digital Advertising Out-Performs Upper Funnel Publishers and Even Travel Endemic Publishers In Lift ate: 10.1.2018 –9.30.2019. *Although target arrival volume is significant, control arrivals were high enough that the lift values are not considered statistically significant. 76.5% 61.9%51.5% 32.7% 16.7%15.6% 0.00.10.20.30.40.50.60.70.80.91.0 Efficiency and Lift for Top 6 Vendors by Target Arrival Volume Target Arrival Rate/1,000 Control Arrival Rate/1,000 Arrival Lift ™ 10.A.1 Packet Pg. 378 Attachment: MARKETING PARTNER Activity For Feb TDC (11712 : Marketing Partner Influencing the Higher-Consideration Overnight Visitor | Paid Media Exposed Target Group Out-Performs the Control by Distance Traveled from Panelists’ Home 10.A.1 Packet Pg. 379 Attachment: MARKETING PARTNER Activity For Feb TDC (11712 : Marketing Partner Influencing Overnights on Off-Peak Days | Paid Media Exposed Group Out-Performs the Control on Mid-Week, Non- Peak Arrival Days 10.A.1 Packet Pg. 380 Attachment: MARKETING PARTNER Activity For Feb TDC (11712 : Marketing Partner Collier County Points-of-Interest Visitation Analysis Date Range : 10.1.2018 –9.30.2019 10.A.1 Packet Pg. 381 Attachment: MARKETING PARTNER Activity For Feb TDC (11712 : Marketing Partner 32 Points of Interest in Collier County and competitive markets are mapped and tracked across categories, from beaches to shopping areas, and from lodging properties to airports. In-Market Behavior 10.A.1 Packet Pg. 382 Attachment: MARKETING PARTNER Activity For Feb TDC (11712 : Marketing Partner Point-of-Interests Visitation 2019 Overview Primary Destination = Collier County Avg. Visit Length POI 64.7 %35.3 % 9.1 Hours Total Trips Observed in Panel 138,348 Top Ten POIs (excluding Airports) Visited (Share of Trips, Primary Overnights in Collier Co Only) To Ten POIs | Length of Stay (Hours) in POI and Collier County (Primary Overnights Only) Date Range : 10.01.18 –9.30.19 Primary Destination = Others POI Name Trips Share Marco Island 25.7% Naples Fifth Avenue South 15.7% Big Cypress Preserve 11.3% Vanderbilt Beach 10.1% JW Marriott 6.7% 3rd Street South 6.0% Naples Beach 5.4% Everglades National Park 5.0% Immokalee 4.8% Everglades City 3.0% Non-Airport Trips = 104,263 2 Days, 6 Hours Avg. Visit Length Collier Co Non-Airport Overnight, Primary Trips = 51,505 0 20 40 60 80 100 120 3rd Street South Naples Beach Naples Fifth Avenue South Marco Island Everglades National Park Vanderbilt Beach JW Marriott Everglades City Big Cypress Preserve Immokalee Avg in POI (Hrs)Avg Remaining Time in Dest (Hrs) 10.A.1 Packet Pg. 383 Attachment: MARKETING PARTNER Activity For Feb TDC (11712 : Marketing Partner Airport POI Analysis | Primary Overnights to Collier County SW Florida International Airport 87.8 % 5.3% Total Airport Trips Observed in Panel (see filters above) 20,297 Fort Lauderdale Airport Punta Gorda Airport Miami Airport 5.7%1.2% Cross Visit from Airports to other POIs Origin DMAs % Trip Share New York 12.1% Chicago 10.1% Detroit 6.1% Boston 6.1% Minneapolis/ Saint Paul 4.8% Southwest Florida International Airport Origin DMAs % Trip Share New York 13.6% Washington Dc 5.1% Philadelphia 4.4% Chicago 4.0% Boston 3.7% Fort Lauderdale Airport Origin DMAs % Trip Share Lexington 5.9% Cincinnati 5.8% Louisville 5.6% Peoria/Bloomingt on 3.9% Indianapolis 3.8% Punta Gorda Airport Origin DMAs % Trip Share New York 10.1% Chicago 9.7% Tampa/Saint Petersburg 6.6% Los Angeles 5.4% Dallas/Fort Worth 4.3% Miami Airport Date Range : 10.01.2018 –9.30.201910.A.1 Packet Pg. 384 Attachment: MARKETING PARTNER Activity For Feb TDC (11712 : Marketing Partner Appendix 10.A.1 Packet Pg. 385 Attachment: MARKETING PARTNER Activity For Feb TDC (11712 : Marketing Partner Objective Home: Seattle, WA Travel: Naples. FL To observe a control group that are not exposed to client’s digital media and compare the efficiency of users who are arriving from the control group to an exposed user base & compute the incremental lift in advertising. Home: Seattle, WA Travel: Naples, FL CONFIDENTIAL 10.A.1 Packet Pg. 386 Attachment: MARKETING PARTNER Activity For Feb TDC (11712 : Marketing Partner Arrivalist has employed All-Touch Attribution for this Analysis Home: Seattle, WA Travel: Naples, FL April 20April 12 April 17April 1 Both Travel Ad 1 and Travel Ad 2 are given the arrival credit since they were part of a successful media sequence Travel Ad 1 Travel Ad 2 CONFIDENTIAL 10.A.1 Packet Pg. 387 Attachment: MARKETING PARTNER Activity For Feb TDC (11712 : Marketing Partner Arrivalist has employed All-Touch Attribution for this Analysis Home: Seattle, WA Travel: Naples, FL April 20April 12 April 17April 1 Travel Ad 1 Travel Ad 2 Home: Seattle, WA Travel: Naples, FL April 20April 1 a b c a c e f g g CONFIDENTIAL 10.A.1 Packet Pg. 388 Attachment: MARKETING PARTNER Activity For Feb TDC (11712 : Marketing Partner National Public Relations Update TDC Meeting Services conducted from January 10 –February 7 10.A.1 Packet Pg. 389 Attachment: MARKETING PARTNER Activity For Feb TDC (11712 : Marketing Partner Media Highlights LHG PR EFFORTS –January 10 –February 7 Media Impressions: 5,255,285 Media Value: $56,003 10.A.1 Packet Pg. 390 Attachment: MARKETING PARTNER Activity For Feb TDC (11712 : Marketing Partner 63 Parade January 10, 2020 UMV: 1,005,444 Media Value: $6,703 As a result of: Media Outreach Media Highlights 10.A.1 Packet Pg. 391 Attachment: MARKETING PARTNER Activity For Feb TDC (11712 : Marketing Partner 64 Ocala.com January 13, 2020 UMV: 70,290 Media Value: $1,406 As a result of: Media Outreach Media Highlights 10.A.1 Packet Pg. 392 Attachment: MARKETING PARTNER Activity For Feb TDC (11712 : Marketing Partner 65 Boston Globe January 19, 2020 UMV: 1,502,258 Media Value: $30,045 As a result of: Media Outreach Media Highlights 10.A.1 Packet Pg. 393 Attachment: MARKETING PARTNER Activity For Feb TDC (11712 : Marketing Partner 66 The Points Guy February 5, 2020 UMV: 2,677,293 Media Value: $17,849 As a result of: Media Outreach Media Highlights 10.A.1 Packet Pg. 394 Attachment: MARKETING PARTNER Activity For Feb TDC (11712 : Marketing Partner RECAP: GROUP PRESS TRIP, JANUARY 9-12, 2020 •JW Marriott Marco Island Beach Resort was a strong partner; incorporated many small details that journalists enjoyed. •Dine-around was delayed at one restaurant –would recommend fewer restaurants in the future, too many moving parts. •Journalists enjoyed Edgewater; learned more about Blue Zones project. •Media that attended include: •Tarra Gaines, PaperCity •Ray Rogers, Purist •Annie Tobey, Boomer Magazine •Erica Bray, Freelance (Orbitz, Travelocity) •Ashley Biggers, Freelance (AFAR) Media Visits 10.A.1 Packet Pg. 395 Attachment: MARKETING PARTNER Activity For Feb TDC (11712 : Marketing Partner CHUBB CLASSIC, ANN LIGUORI –FEB. 11-14 •Takes place The Classics Country Club at Lely Resort, February 10-16. •M. Power is in touch with Kevin Diaz; seeking to secure tickets for A. Liguori. •A. Liguori’s accommodations are at Staybridge Suites at Lely Resort –5-minute drive to Lely Resort Golf & Country Club. •A. Liguori will be playing golf at Mustang Course at Lely and the Black Course at Tiburon. Media Visits (cont.) 10.A.1 Packet Pg. 396 Attachment: MARKETING PARTNER Activity For Feb TDC (11712 : Marketing Partner Projects NYC BON APPETIT TEST KITCHEN, FEBRUARY 27, 2020 •Client is partnering with Amelia Island CVB. The cost is approximately $15,000 for space and majority of food. •Confirmed Chef from The Founder; interactive station featuring stone crabs and cocktails with claw garnish. •Coordinating leave-behind items with Amelia Island team (include USB drives with press materials). •LHG purchasing Chef flights and billing back to Paradise team. •LHG held call with team on 2/6 to discuss logistics. FEBRUARY NEWSLETTER •Client forwarded newsletter content to LHG in late January Agency input all content and distributed the newsletter to all partners on February 3rd. 10.A.1 Packet Pg. 397 Attachment: MARKETING PARTNER Activity For Feb TDC (11712 : Marketing Partner Media Outreach -Sampling PITCH: CONDE NAST TRAVELER/TODAY •LHG pitched details on Lemon Tree Inn to journalist, Mark Ellwood, for inclusion on TODAY Show segment featuring “Winter Sun Getaways.” PITCH: REAL SIMPLE •Outlet is working on a story surrounding the “25 Most Relaxing Places in the U.S.” –LHG submitted details on Paradise Coast. HARO: MEN’S JOURNAL •LHG submitted information on Everglades National Park experiences in response to a lead seeking suggestions on Valentine’s Day Trips for Adventurous Couples. 10.A.1 Packet Pg. 398 Attachment: MARKETING PARTNER Activity For Feb TDC (11712 : Marketing Partner PARADISE PARADISEADV.COM January 2020 DIGITAL SNAPSHOT Naples, Marco Island, the Everglades CVB 71 10.A.1 Packet Pg. 399 Attachment: MARKETING PARTNER Activity For Feb TDC (11712 : Marketing Partner 10.A.1 Packet Pg. 400 Attachment: MARKETING PARTNER Activity For Feb TDC (11712 : Marketing Partner 10.A.1 Packet Pg. 401 Attachment: MARKETING PARTNER Activity For Feb TDC (11712 : Marketing Partner 10.A.1 Packet Pg. 402 Attachment: MARKETING PARTNER Activity For Feb TDC (11712 : Marketing Partner TOURIST TAX COLLECTIONS Collier County Tax Collector 10.A.1 Packet Pg. 403 Attachment: MARKETING PARTNER Activity For Feb TDC (11712 : Marketing Partner 10.A.1 Packet Pg. 404 Attachment: MARKETING PARTNER Activity For Feb TDC (11712 : Marketing Partner 10.A.1 Packet Pg. 405 Attachment: MARKETING PARTNER Activity For Feb TDC (11712 : Marketing Partner 10.A.1 Packet Pg. 406 Attachment: MARKETING PARTNER Activity For Feb TDC (11712 : Marketing Partner PARADISECOAST.COM ANNUAL REPORTING 2019 YEAR IN REVIEW & JANUARY 2020 10.A.1 Packet Pg. 407 Attachment: MARKETING PARTNER Activity For Feb TDC (11712 : Marketing Partner TOTAL SITE TRAFFIC, PAGEVIEWS & ENGAGEMENT 2019 Performance (YOY) o Total Visits: 1,266,259 8% o Total Unique Visitors: 1,037,154 12% o Total Pageviews: 2,256,375 10% o Average Time on Site: 1.38 min 4% o Overall Bounce Rate (BR): 63% 5% o Homepage Bounce Rate (BR): 60% 14% 10.A.1 Packet Pg. 408 Attachment: MARKETING PARTNER Activity For Feb TDC (11712 : Marketing Partner SIGNALS OF INTENT TO TRAVEL (SITS) o Guide Orders: 7,515 13% o E-Guide Views: 2,633 18% o E-Newsletter Sign-Up: 2,982 9% 2019 Goal Completions (YOY) 10.A.1 Packet Pg. 409 Attachment: MARKETING PARTNER Activity For Feb TDC (11712 : Marketing Partner TOTAL SITE TRAFFIC, PAGEVIEWS & ENGAGEMENT January 2020 Performance (YOY) o Total Visits: 154,460 2% o Total Unique Visitors: 132,508 0.4% o Total Pageviews: 268,498 1% o Average Time on Site: 1.28 min 1% o Overall Bounce Rate (BR): 62% 5% o Homepage Bounce Rate: 57% 2% 10.A.1 Packet Pg. 410 Attachment: MARKETING PARTNER Activity For Feb TDC (11712 : Marketing Partner ORGANIC TRAFFIC o Organic was the largest source of traffic in January, making up 48% of all traffic and driving 74,182 visits o Compared to 70,052 visits in January 2019, organic traffic was up 6% YOY o The organic bounce rate was 52%, which was the lowest bounce rate of all four traffic sources 10.A.1 Packet Pg. 411 Attachment: MARKETING PARTNER Activity For Feb TDC (11712 : Marketing Partner o Total Impressions:51K o Total Clicks: 1.8K o CTR: 3.34% PERSONALIZED CONTENT January 2020 Activity 10.A.1 Packet Pg. 412 Attachment: MARKETING PARTNER Activity For Feb TDC (11712 : Marketing Partner o Local Market (Naples) o Impressions: 2,493 o CTR: 5.17% o Drive Market (FL, GA, SC) o Impressions: 2,753 o CTR: 3.81% o Drive Market (ATL ) o Impressions:252 o CTR: 2.38% PERSONALIZED CONTENT 10.A.1 Packet Pg. 413 Attachment: MARKETING PARTNER Activity For Feb TDC (11712 : Marketing Partner o Fly Market (NE General) o Impressions: 2,097 o CTR:4.96% o Fly Market (NYC) o Impressions: 1,079 o CTR: 4.45% o Fly Market (MW General) o Impressions:1,028 o CTR: 5.84% PERSONALIZED CONTENT 10.A.1 Packet Pg. 414 Attachment: MARKETING PARTNER Activity For Feb TDC (11712 : Marketing Partner PERSONALIZED CONTENT o Fly Market (Chicago) o Impressions:872 o CTR: 4.13% o US Domestic o Impressions:3,406 o CTR: 4.67% 10.A.1 Packet Pg. 415 Attachment: MARKETING PARTNER Activity For Feb TDC (11712 : Marketing Partner o International –Germany o Impressions: 196 o CTR: 8.16% o International –Brazil o Impressions: 53 o CTR: 13.21% PERSONALIZED CONTENT o International –UK o Impressions: 891 o CTR: 1.91% 10.A.1 Packet Pg. 416 Attachment: MARKETING PARTNER Activity For Feb TDC (11712 : Marketing Partner o Impressions:37,174 o Clicks: 1,176 o CTR: 3.16% PERSONALIZED CONTENT Fly In: E-News Promo 10.A.1 Packet Pg. 417 Attachment: MARKETING PARTNER Activity For Feb TDC (11712 : Marketing Partner PERSONALIZED CONTENT Pages Per Visit o Didn’t see PC: 1.2 o Saw PC: 3.1 75% o Clicked PC: 5.9 240% PC = Personalized Content Average Time Spent o Didn’t see PC: 0:33 o Saw PC: 3:02 137% o Clicked PC: 6:07 315% Bounce Rate o Didn’t see PC: 74% o Saw PC: 30% 51% o Clicked PC: N/A January Engagement 10.A.1 Packet Pg. 418 Attachment: MARKETING PARTNER Activity For Feb TDC (11712 : Marketing Partner 10.A.1 Packet Pg. 419 Attachment: MARKETING PARTNER Activity For Feb TDC (11712 : Marketing Partner ON LINE HOTEL BOOKING SERVICES Book Direct-JackRabbit Systems 10.A.1 Packet Pg. 420 Attachment: MARKETING PARTNER Activity For Feb TDC (11712 : Marketing Partner 10.A.1 Packet Pg. 421 Attachment: MARKETING PARTNER Activity For Feb TDC (11712 : Marketing Partner Collier County Museums Visitation Reports 10.A.1 Packet Pg. 422 Attachment: MARKETING PARTNER Activity For Feb TDC (11712 : Marketing Partner VISITATION AND CUSTOMER SATISFACTION JANUARY 2020 10.A.1 Packet Pg. 423 Attachment: MARKETING PARTNER Activity For Feb TDC (11712 : Marketing Partner 8,751 TOTAL VISITORS IN JANUARY January 2019 January 2020 Collier Museum at Government Center 905 925 Naples Depot Museum 1,579 1,695 Marco Island Historical Museum 5,249 2,790 Museum Of The Everglades 2,342 1,973 Immokalee Pioneer Museum at Roberts Ranch 900 1,368 TOTAL 10,975 8,751 10.A.1 Packet Pg. 424 Attachment: MARKETING PARTNER Activity For Feb TDC (11712 : Marketing Partner VISITOR RESIDENCYWhere are you from? 9%14% 10% 9% 57% 10.A.1 Packet Pg. 425 Attachment: MARKETING PARTNER Activity For Feb TDC (11712 : Marketing Partner How did you hear about us? (check all that apply)10.A.1 Packet Pg. 426 Attachment: MARKETING PARTNER Activity For Feb TDC (11712 : Marketing Partner Were you welcomed by a Museum staff member or volunteer? Describe your overall experience at the Museum today.Based on a 1-5 sliding scale of satisfaction level. 10.A.1 Packet Pg. 427 Attachment: MARKETING PARTNER Activity For Feb TDC (11712 : Marketing Partner There are five museums in the Collier County Museum system. How likely are you to visit one of our four other museums? Based on 0-10 scale of likelihood of visiting other locations. 10.A.1 Packet Pg. 428 Attachment: MARKETING PARTNER Activity For Feb TDC (11712 : Marketing Partner How likely are you to recommend this museum to others?Based on Net Promoter Score® of likelihood of recommending specific locationPromoter: 9-10 Passive: 7-8 Detractor: ≤ 6 10.A.1 Packet Pg. 429 Attachment: MARKETING PARTNER Activity For Feb TDC (11712 : Marketing Partner COLLIERMUSEUMS.COM WEB VISITOR REPORT New Visitor Returning Visitor 13.7% 86.3% 4,680 Total Users in January 20205,685 Total Sessions In January 2020, CollierMuseums.com had 4,554 NEW site visitors, with722RETURNING site visitors. 4,680 10.A.1 Packet Pg. 430 Attachment: MARKETING PARTNER Activity For Feb TDC (11712 : Marketing Partner COLLIERMUSEUMS.COM WEB VISITOR DEMOGRAPHIC REPORT female male Site Demographics -GenderJanuary 20200 50 100 150 200 250 300 350 400 18-24 25-34 35-44 45-54 55-64 65+ Site Demographics -AgeJanuary 2020 40.9% 59.1% 10.A.1 Packet Pg. 431 Attachment: MARKETING PARTNER Activity For Feb TDC (11712 : Marketing Partner THANK YOU Questions? 10.A.1 Packet Pg. 432 Attachment: MARKETING PARTNER Activity For Feb TDC (11712 : Marketing Partner 10.A.1 Packet Pg. 433 Attachment: MARKETING PARTNER Activity For Feb TDC (11712 : Marketing Partner 02/24/2020 COLLIER COUNTY Collier County Tourist Development Council Item Number: 11.A Item Summary: Tourism Staff Reports Meeting Date: 02/24/2020 Prepared by: Title: Tourist Development Tax Coordinator – Tourism Name: Kelly Green 02/13/2020 1:51 PM Submitted by: Title: Division Director – Tourism Name: Jack Wert 02/13/2020 1:51 PM Approved By: Review: Tourism Kelly Green Tourism Division Completed 02/13/2020 1:51 PM Tourism Jack Wert Director Completed 02/13/2020 8:27 PM Corporate Business Operations Sean Callahan Executive Director Completed 02/14/2020 12:16 PM County Attorney's Office Colleen Greene Attorney Review Completed 02/14/2020 4:36 PM Tourist Development Council Jack Wert Meeting Pending 02/24/2020 9:00 AM 11.A Packet Pg. 434 DIRECTOR ACTIVITIES- Jack Wert- Jan-Feb 2020 PERIOD AT A GLANCE 2020 2019 Number of Advocacy Contacts 8 6 Number of Trade Show/Conferences 1 4 Number of Tourism Industry/Inter Div. 8 8 Number of PR Interviews/Communications 10 10 4 Advocacy • Collier Chapter - Florida Restaurant & Hotel Association Board Meeting • Collier County Corporate Business Meeting • Destinations International Advocacy Committee Meetings • Everglades City Seafood Festival Opening Ceremonies • Everglades City Visitor Center Ribbon Cutting • Small Business Roundtable- Fort Myers with Sen. Rubio staff on crisis management • Presentation to Marco Island Realtors Association • Water Quality Town Hall Meeting in BCC Chambers Trade Shows/Tourism Industry Conferences • Destinations Showcase and Spirit of Hospitality Awards in Washington DC Tourism Industry & Intra-Division Meetings • Arts & Culture Strategic Plan- Planning for February Billing • Meeting with Arts & Culture Task Force on plan draft • Joe Veneto Creating Memorable Visitor Experiences workshop & Practice events with 8 partners • Meetings with Faneuil and with Van Dee on new fulfillment contract terms • Meetings with Gordon River Greenway task force on branding of the trail and wayfinding signs • Meetings with Museum staff of Depot Visitor Center progress • Meetings with AVIAREPS on Brazil promotions • Meeting with PIO reps for Divisions involved with water quality reporting Public Relations/Communications • Planning for NY Media Event in January with Amelia Is and Naples • Collier New Hire Orientations on Tourism • Chubb Classic Community recording for Chubb Classic • Interview with Media Influencer Ann Ligouri on golf in Collier • Interview with Smithsonian Magazine writer on Paradise Coast Art & Culture • Media interviews on tourism issues: WINK; NBC-2; ABC-9; Naples News, Bob Harden Promotional Activities 5 11.A.1 Packet Pg. 435 Attachment: Staff Reports for Feb TDC Meeting (11692 : Tourism Staff Reports) Promotional Activities/Special Events • Meetings with promoters of Chubb Classic for next event • Meetings with Steve Quinn on FBU Top Gun event in 2020 • Meeting with Paddle Florida organizers of new Naples paddling event • First Tee Welcome Reception to Chubb Classic • Chubb Classic attendance to greet players, First Tee participants and media influencer 11.A.1 Packet Pg. 436 Attachment: Staff Reports for Feb TDC Meeting (11692 : Tourism Staff Reports) GROUP MEETING SALES REPORT Debi DeBenedetto – Group Sales & Marketing Manager Jan. 9, 2020 – Feb. 10, 2020 2019 2020 Number of Meeting Planner Contacts 98 123 direct contacts Number of RFP leads sent to hotel partners 65 84 Leads sent Number of Groups booked 11 13 groups booked Total Room Nights/Econ. Impact for Period booked $3,611,918.75 5404 RN $3,831,835.17 direct spend 7552 Room nights booked Number of RFP Enhancement (RFPE) Requests 2 1 booked and 2 granted Number of RFPE’s to Contract 4 1 Site Visits & FAM’S 3 2 -one flight and welcome bags, Sportfishing meet up NBH Number of Shows Attended One IPEC Attended IPEC Independent Planners Educational Conference 22 one on one appts. Sales Activities this Period • Assisted team with marketing strategies for Veneto project • Solicit Deals for website deals pages • Continue processing all RFPE and upcoming trade show registrations p card payments. • Show your Badge program solicitation continues, and we have 20 participants so far. • Wellness – Efforts continue with solicitation of partners and destination to encourage listings and wellness events and happenings. • Held a Meeting Jan. 30th with all hotel group sales and DOSM 20 attending and we went over new ad campaign, new policy regarding back up for RFPE and other sales discussions. • Created spreadsheets for all hotels doing RFPE so they have a list of dates to flag for RFPE info. • Attended IPEC conference and had 22 one on one appointments with planners. Largest conference they have ever had and many new planners to meet & greet. I got one RFP and others to come. Follow up complete. Trade show report complete. • Preparation and appointments made to travel to Kissimmee for Connect Financial are complete. Depart Feb. 19. 11.A.1 Packet Pg. 437 Attachment: Staff Reports for Feb TDC Meeting (11692 : Tourism Staff Reports) TRAVEL INDUSTRY & LEISURE MARKET SALES REPORT Claudia Cianfero – Travel Industry Sales Manager January 11 – February 10, 2020 PERIOD AT A GLANCE 2019 2020 Number of Travel Agent Contacts 42 120 Number of Tour Operator Contacts 0 34 Number of FAM’s/Site Visits 0 0 Number Trade Shows Attended 2 0 Sales Mission 0 1 EVENTS RECAP: West Coast of FL Coalition Sales Mission to Spain. January 11 – 17, 2020 The CVB’s of Tampa, St. Pete/Clearwater, Fort Myers/Sanibel and Naples/Marco Island partnered together to hit the major markets in Spain to promote awareness to the West Coast of Florida as an alternative to Miami/Fort Lauderdale and Orlando. We met with the major airlines and tour operators in Madrid and Palma de Mallorca. We were very well received and have much interest from our meetings to host FAM’s, do further in country trainings and marketing campaigns. We hosted a high-end breakfast at the US Embassy with the travel industry in Madrid. The US Ambassador attended the event as well as media and travel agents. We each presented our destination and had a question and answer period following the breakfast. We had the opportunity to meet with people we would have never been able to reach. We are currently working with a blogger from this breakfast that will come experience the Tampa-Naples route. We also hosted a reception with the tour operator Gimatur to which they invited 70 of their top selling travel agents. Gimatur is originally an Argentinean company that has expanded their business to the Spanish market and who also have receptive office in Miami. In Palma we met with World2Meet, OTS Global and Hotelbeds some of the biggest names in Latin American market. 11.A.1 Packet Pg. 438 Attachment: Staff Reports for Feb TDC Meeting (11692 : Tourism Staff Reports) Leisure Sales Plan Update Connect Travel Marketplace Feb 19 – 21 appointments scheduled. Visit USA Colombia tradeshow and presentations Scheduled for March 1 – 6, 2020. We will be visiting Barranquilla, Medellin, Pereira, Bucaramanga and Bogota. New Brazilian Representative, Marcelo Maruoka, Site Visit planned for March 10 – 12, 2020. 11.A.1 Packet Pg. 439 Attachment: Staff Reports for Feb TDC Meeting (11692 : Tourism Staff Reports) PERIOD AT A GLANCE 2019 2020 Number of Travel Agent 23 25 Number of Leisure Contacts 3013 Number of Wedding Planner Number of Tour Operator Number of FAM’s/Site Visits Number Trade Shows Attended 2 3 Number of RFP’s Received 1 Specialty Markets Michelle Pirre - Sales Assistant 12/10/2019-1/10/2019 Specialty Markets January 23-25th, 2020 NY Times Travel Show LGBTQ Pavilion The CVB with hotel partner JW Marriott Marco Island Beach Resort attended the NY Times Travel Show in the LGBTQ Pavilion for the first time. The Pavilion received 3013 guests and we were given the list of emails to follow up and ask if they would like to join our newsletter. Although the pavilion was well attended both the CVB and JW feel that more action is to be had on the main floor in the Florida row. Domestically speaking in the US, travelers basically know where they would like to go and book their trips on their own. They are not looking for information on domestic locations in a specialty pavilion. It is good exposure to be in the LGBTQ pavilion, but we feel the pavilion is better suited for people seeking international travel, where they don’t know the destination well, and need important information such as safety precautions etc. February 5-6th, 2020 Travelalliance Virtual Show - Weddings & Honeymoons The CVB attended a virtual tradeshow for destination weddings and honeymoons on February 5th and 6th. On the 5th Michelle Pirre hosted a live webinar for the travel agents, a destination review on why Paradise Coast is a top choice for Destination Weddings in the USA. This was a very well attended show, and we had lots of question and traffic at our booth. Yasmith Yidi, the CVB Sales Assistant, assisted Michelle so that we could handle the traffic. Numbers on this event have not yet been released, but we will include them in March for your review. February 8th & 9th, 2020 Chicago Travel & Adventure Show The CVB along with Everglades Area Tours attended the Chicago Travel and Adventure Show. Traffic at this show was heavy, we gave away 500 visitor guides and 100 LGBTQ guides and much information on the Everglades. We included airboat brochures, manatee experiences, and the Audubon Corkscrew Swamp Sanctuary brochures. Not much was left over. Florida was the destination with the most booths at this tradeshow, and it was a large event, speaking with other CVB’s they say this is one of the biggest leisure shows around. We look forward to attending the Atlanta Travel & Adventure show at the end of the month. Everglades Area Tours will be speaking at that show on Feb 28th-29th. Upcoming Events February 19-21st, 2020 Connect Diversity February 29 & 30th, 2020 Atlanta Travel & Adventure Show 11.A.1 Packet Pg. 440 Attachment: Staff Reports for Feb TDC Meeting (11692 : Tourism Staff Reports) January 2019 TDC Monthly Report- December Sports Events & Activities Sports Team - James Hanrahan, Nikki King *Dimitri Cup Series- Collecting post event data will be reported at a later date. Development Activities this Period – James Hanrahan • Attended the Sports Express Tradeshow Captiva Island. Met with 45 tournament/event rights holders January 6th-10th • Met with Steve Quinn with Football University(FBU) to discuss needs for the July Top Gun event • Met with Rob Anderson of Florida Fire to discuss Florida Fire’s 2020 Soccer Tournaments • Bi-weekly phone call with Sports Force and the County Manager’s Office to discuss the Paradise Coast Sports Complex • Weekly CVB-Parks and Recreation Meeting to discuss upcoming events and contracts • Conference call with Kem Pemberton to discuss partnership opportunities for the Paradise Coast Sports Complex • Met with Marissa Baker from Parks and Recreation to discuss baseball/softball events at North Collier Regional Park • Met with Paddle Florida to discuss a potential paddleboard/kayak event for 2020 or 2021 • Met with Sandi Felkner from the County Manager’s office to discuss sponsorship opportunities and data for Paradise Coast Sports Complex Nike XPO Lacrosse Showcase Jan 4-5, 2020 Direct Impact $158,802 Economic Impact $222,145 Room Nights 246 TDC Funding Promoter $3,690 TDC Funding P&R OT $1,100 Acquisition Cost $19.47 Total ROI 44% TDT $3,198 Nike XPO Actual vs Projected Impact Comparison 2019 Projected 2019 Actual 2020 Projected New Event 2020 Actual Direct Impact $214,537 $106,782 $214,537 $158,802 Room Nights 400 170 400 246 TDC Funding $6,000 $2,550 $6000 $3690 Acquisition Cost $15 $21.47 $15 $15 TDT $3,750 $2,047 $3,750 $3,198 11.A.1 Packet Pg. 441 Attachment: Staff Reports for Feb TDC Meeting (11692 : Tourism Staff Reports) • Met with Liz Sanders, President of the Sports Council to discuss upcoming sporting events and the Paradise Coast Sports Complex Development Activities this Period – Nikki King • Attended/worked Dimitri Cup Soccer Showcase at North Collier • Attended Tourism monthly staff meeting • Met with Parks and Recreation to discuss the CVB/Parks application • Weekly meetings with Parks to discuss upcoming events • Conference call with True Lacrosse to discuss potential lacrosse events for 2020 • Completed al Collier University trainings for Jan • Attended the CVB/Parks monthly meeting to discuss 2020 events • Prepared the Executive Summary for Jan • Processed post event data and estimated total economic impact • Met with Naples BMX to prepare for April Event • FBU post event recap • Conference call with Powerboat Nationals to bring in a new 2020 event • Attended the XPO Lacrosse at NCRP • Process post event back up for FBU • Attended WoodSpring Suites Grand Opening • Met with ROW Special Events 11.A.1 Packet Pg. 442 Attachment: Staff Reports for Feb TDC Meeting (11692 : Tourism Staff Reports) PUBLIC RELATIONS & COMMUNICATIONS REPORT PERIOD AT A GLANCE JANUARY 2019 Number of Media Contacts from CVB PR January 2019 – 252 January 2018 – 139 JANUARY Number of Journalists/Influencers Hosted January 2019 – 9 January 2018 – 2 JANUARY Jeff Lehmann – Weekend Explorer Rusty Chinnis Chuck Darrow _ AAA New Jersey 5 Wellness Journalists • Annie Tobey, Boomer Magazine • Ashley Biggers, Freelance (Afar, USA Today, Roadtrippers) • Ray Rogers, Purist • Tarra Gaines, PaperCity • Erica Bray, Freelance (Travelocity, Orbitz Vic Block – Creators Syndicate News Releases January 2019 – 2 January 2018 – 6 JANUARY • Wellness Experience • The Wall That Heals • Publicity Highlights January 2019 1) As a result of distributing the Everglades Seafood Festival press release and assisting journalist, Kari Bodnarchuk, with further information, Naples and Everglades City were featured in an article on The Boston Globe. The piece is entitled, “From an Everglades Seafood Festival to a toboggan showdown in Camden,” and highlights several destinations to visit this winter. https://www.bostonglobe.com/2020/01/19/lifestyle/an-everglades-seafood- festival-toboggan-showdown-camden/?event=event12 UMV: 1,502,258 Media Value: $30,045 2) As a result of hosting Holger Jacobs or the German publication FVB Medien the Marco Island Historical Society and Inn on Fifth were highlighted in an article titled “Florida for Families” 3) Lynn O'Rourke Hayes' "Family Travel Five" piece discusses some of the best piers to soak up the sun on your next family vacation. Listed at number five is Naples Pier in Naples, Florida.https://www.telegram.com/entertainmentlife/20200126/family- travel-five-piers-for-fun-and-sun 4) Kari Bodnarchuk put together a collection of destinations for her, "Here, There, and Everywhere," column highlighting winter destinations and events to attend. Included in the article was Everglades City and the Everglades Seafood Festival. 11.A.1 Packet Pg. 443 Attachment: Staff Reports for Feb TDC Meeting (11692 : Tourism Staff Reports) ACTIVITIES: CRISIS COMMUNICATIONS • Daily monitoring of red tide situation, updates to website Beach Conditions page • Attended EOC Emergency Training (Buzzy & Maria MEDIA RELATIONS/UPCOMING MEDIA VISITS: • Plan Brazilian FAM • Plan Bon Appetit event • Work with The Founders to get chef for Bob Appetit event • Work with numerous journalists and PR for photo and information requests • Finalize 2020 Visitor Guide editing NEWS MONITORING: • Daily monitoring of Cision publicity results, make needed additions, deletions • Manually track key CVB, tourism publicity, add to spreadsheet • Manually track press trip publicity, add to spreadsheet • Manually track destination publicity, add to spreadsheet • Share news clips with partners featured MARKETING/ADVERTISING-RELATED PROJECTS • Approve Consumer e-news • Daily ongoing work to activate Visitor Guide product in data engine, add current description, for all known visitor guide listings – and add new listings - that are not digitally activated – for improved guide production • Add Valentine’s Day deals to website PARTNERS, COMMUNITY, INDUSTRY ORGANIZATIONS • Wrote PR and Social Media sections of partner newsletter and created distribution list. INDUSTRY CONFERENCES, PROFESSIONAL DEVELOPMENT • Complete staff training STAFF, AGENCY, COUNTY MEETINGS • Social media/website weekly team meetings • Bi-monthly PR agency conference calls; emails and calls daily as needed • Monthly website analytics meeting • Monthly staff meeting https://www.bostonglobe.com/2020/01/19/lifestyle/an-everglades- seafood-festival-toboggan-showdown-camden/ 5) Travel Awaits published 9 Reasons to visit Marco Island. IT covers Marco Island's beautiful beaches, water sports and outdoor adventures. 9 Reasons to Visit Marco Island, Florida 11.A.1 Packet Pg. 444 Attachment: Staff Reports for Feb TDC Meeting (11692 : Tourism Staff Reports) WEBSITE EDITORIAL (Maria): • Updates for Influencer and media webforms • Weekly updates to Weather Outlook section of ParadiseCoast.com Beach Conditions page • Updates to listings - descriptions, categories, or photos • Add new listings and events deals SOCIAL MEDIA • Daily social media content creation, posting, interaction with followers (Buzzy) • Daily update to Beach Conditions page photo gallery via CrowdRIff (Buzzy) 11.A.1 Packet Pg. 445 Attachment: Staff Reports for Feb TDC Meeting (11692 : Tourism Staff Reports) JANUARY 2020 DIGITAL & SOCIAL MEDIA REPORT JANUARY 2020 PERIOD AT A GLANCE 2020 2019 Twitter Accounts (3) Twitter Tweets & DMs Sent: 107 Engagements: 857 Link Clicks: 102 Followers Gained: 47 Impressions: 68,234 Twitter Tweets & DMs Sent: 144 Engagements: 1,312 Link Clicks: 109 Followers Gained: 79 Impressions: 72,687 Facebook Accounts (3) Facebook Posts Sent: 76 Engagements: 109,271 Link Clicks: 57,537 New Fans: 902 Impressions: 2,823,202 Facebook Posts Sent: 61 Engagements: 47,681 Link Clicks: 27,228 New Fans: 257 Impressions: 2,224,122 Instagram Accounts (2) Instagram Media Sent: 39 Engagements: 1,720 Followers Gained: 268 Instagram Impressions: 541,298 Instagram Media Sent: 10 Engagements: 248 Followers Gained: 293 Instagram Impressions: 483,733 NOTABLE TASKS • Ongoing Google DMO Project • Update Paradise Coast Sports & Events Complex Webpage • Build Qualtrics surveys • Update and create various partner website listings • Completion of CVENT meetings micro website • Complete Internal Controls Request • Paradise Coast Experiences Project • Participate in CrowdRIff publishing beta test • Promote Be-Well Paradise annual event • Update Mercato website article • Upload videos to YouTube channel • Update website “welcome emails” • Construct FBU social media report • Bon Appetit + Paradise Coast Project 11.A.1 Packet Pg. 446 Attachment: Staff Reports for Feb TDC Meeting (11692 : Tourism Staff Reports) 11.A.1 Packet Pg. 447 Attachment: Staff Reports for Feb TDC Meeting (11692 : Tourism Staff Reports) 11.A.1 Packet Pg. 448 Attachment: Staff Reports for Feb TDC Meeting (11692 : Tourism Staff Reports) 11.A.1 Packet Pg. 449 Attachment: Staff Reports for Feb TDC Meeting (11692 : Tourism Staff Reports) MONTH/YEAR: JANUARY 2020 PREPARED BY: UK & IRELAND OFFICE HIGHLIGHT OF THE MONTH: Visit USA – Meet the Media- 13 January - London Rachel Santa Cruz, PR Account Executive and Oonagh McCullagh- Boyle, Director UK & Ireland attended the Visit the USA Meet the Media event. The team networked with the media and trade members of the industry, including: • Culture Trip – Gemma Knight • Freelance – Xenia Taliotis • Reach plc – Nigel Thompson, Marjorie Yue • Rough Guides – Aimee White, Annie Warren, Siobhan Warwicker • Selling Travel – Steve Hartridge • The Sun – Jon Huckleberry, Lisa Minot • TTG – Abra Dunsby-Sircana Over 100 travel trade and media professionals attended the event and a very successful event. Pictured above: Rachel Santa Cruz with journalist Xenia Taliotis MARKET UPDATE: UK & Ireland Market Overview The start of a new decade means a new future for the UK and, after nearly four years since voting, the country left the European Union on January 31st with an agreed formula, which has provided much needed certainty for our economic outlook. Unfortunately, 2020 has so far been dominated by two global news stories in the form of the coronavirus and bushfires. The World Health Organisation has declared the coronavirus outbreak an international public health emergency and has already led to BA, Virgin, Lufthansa Group and Qantas suspending flights from the UK to China, with anecdotal changes to travel plans to Asia by consumers. This is a fast-moving virus, and will no doubt have a far-reaching impact on travel through the world over the coming months. January has also seen the devastating effect of climate change in Australia with 100,000 square kilometres of bushfires (over half the size of England), focusing the whole world on how real the warming of our planet has become. Tourism Australia has since announced a £40 million aid package. At Davos, climate activist Greta Thunberg addressed business leaders on the lack of action that has been taken despite evidence of a looming climate catastrophe. In the media, The Guardian announced it will no longer accept advertising from fossil fuel extracting companies. They are the first major global news organisation to institute this outright ban and acknowledged that “some readers would like us to turn down advertising for any product with a 11.A.1 Packet Pg. 450 Attachment: Staff Reports for Feb TDC Meeting (11692 : Tourism Staff Reports) significant carbon footprint, such as cars or holidays”, but explained that this isn't financially sustainable while the media industry’s business model remained in crisis. In trade news, Hays Travel, the organisation who took over all Thomas Cook stores, started a recruitment drive for over 700 apprentices and Glasgow-based travel company, Barrhead Travel, announced its expansion into Yorkshire. The agency will add up to 100 new stores across England to its retail portfolio this year. MARKETING/SALES/PROJECTS & ACTIVITIES: Florida Huddle Update CVB on various staff chance with various tour operators including BA Holidays & Virgin Holidays Various follow up discussions and planning activity for remainder of the year. Secret Escapes – Wellness promotion – in 2020 – date TBC This is still a very interesting opportunity – where Paradise Coast would be the only destination featured. Ongoing follow up – requested a proposal from Secret Escapes. While this would be the first time to run such a large national promotion the results on PR and exposure should provide excellent ROI. Discussions to determine if this is a possibility for Florida’s Paradise Coast as it is expected at high investment. Virgin Holidays Attended & hosted meeting with Emma Hooke, destination manager regarding staff changes and moving forward. Destination staff teams restructure and further updates to follow. UPCOMING EVENTS 2020 DATE SPECIAL EVENT LOCATION February/ March Proposals for upcoming promotions & activity UK & Ireland 8 February Telegraph promotion UK & Ireland 12 March BA Training Day Newcastle 21 May US Airtours / Travelplanners training day Essex 11.A.1 Packet Pg. 451 Attachment: Staff Reports for Feb TDC Meeting (11692 : Tourism Staff Reports) Attended film awards with travel industry – networking event Scott Dunn Discussions regarding possible future opportunities Book-a-Bed: Following up with co-op proposal for activity to generate increased room nights into Paradise Coast. This leading B2B operator also selling in the UK are currently work with all the receptive companies and have access to full bed inventory within the destination. The Telegraph – Florida’s Paradise Coast advertorial within the Visit Florida feature due February 2020. After negotiating between the advertising team and the destination, The Daily Telegraph’s wider Visit Florida advertorial feature was published 08 February 2020. The print circulation for the Daily Telegraph is 359,110 with an online circulation of 20,020,000. The online feature is yet to be published. OMMAC secured a targeted UK tour operator to meet the Telegraph demographic – ‘North America Travel Service’ they will act as our Call-to-Action tour operator and will provide special offers for the Telegraph readers. Ongoing follow up to ensure the destination is positioned correctly – proofing the document over six times as early drafts were incorrect. Working closely with CVB & Paradise Advertising. US Airtours / Travelplanners Ongoing discussion on upcoming activity – major focus on incentives to generate additional room night bookings. Extra activity provided as part of our negotiations. Below: travelplanners offer with Travezoo – 31 January 2020 IAGTO – (International Association of Tour Operators) NAC (North America Convention) Discussed with CVB regarding NAC attendance – decided not to attend this year as so close to IPW and will continue with membership and working with IAGTO within membership capacity Golf Reisen-weltweit – forwarded to German office: Forwarded opportunity from German golf tour operator regarding ‘Perfect Round ties up with Mercedes Benz’ for famous Golf Trophy Perfect Round, Germanys leading Golf Tour Operator tied up with Mercedes Benz to organize six golf tournaments in Germany. 11.A.1 Packet Pg. 452 Attachment: Staff Reports for Feb TDC Meeting (11692 : Tourism Staff Reports) IF ONLY Assisted If Only luxury tour operator with contact details for Naples Grande Resort & informed accordingly. Local Lotto prize winner – with Travelplanners and Inn on Fifth: Working with the prize winner to ensure Travelplanners are able to book the trip and with Inn on Fifth regarding availability. Estimated travel date is October 2020. Additional PR & Social exposure will be gained. Website Enquiries: OMMAC worked with our UK storage company BH&P to ensure that guides and maps were distributed to all UK and Ireland addresses following receipt of requests from the Paradise Coast website. New literature has been ordered recently via CVB and successfully delivered. Literature Stock Forwarded bulk literature request via CVB to be delivered to UK mailing house for ongoing distribution of CVB literature. PUBLIC RELATIONS – Planning updates The UK and Ireland office is taking a proactive approach to media and will begin pitching individual press trip opportunities with wide-reaching UK publications. The UK office will present opportunities to Florida’s Paradise Coast Tourism Bureau for consideration. Following an internal meeting in the UK team, we’d like to propose a possible luxury group press trip in October 2020. This would showcase the destination to AB travellers, and we’d look to partner with a luxury tour operator to financially assist. 11.A.1 Packet Pg. 453 Attachment: Staff Reports for Feb TDC Meeting (11692 : Tourism Staff Reports) PUBLIC RELATIONS – Press Trip Updates Publication/ Circulation Activation/ Date of travel Angle/ Theme Industry partners Status update/ publish date Florida Friday, Travelmole, Distributed to: 1,500,000 Submitted content for monthly newsletter Supplied content for the theme ‘Florida in the Fall‘. Everglades National Park Ongoing TBC if included, coverage Sarah Forrest Freelance journalist who blogs for Golf Guru Group – will also be pitching to other golf publications including The Golf Business May – June 2020 – Date TBC (Golf Guru pageviews: 19,000) Consumer Opportunity To raise the profile of golf in Naples in the UK Visit Florida – others - TBC Ongoing Visit Florida has agreed to support Sarah and is currently working on confirming dates in May/June 2020. OMMAC will update accordingly. PUBLIC RELATIONS – November 2019 Coverage DATE PUBLICATION HEADLINE KEY MESSAGES JOURNALIST CIRCULATION VALUE 10.01.20 Love the Mountains Fourteen beautiful spas around the US, Japan and The Islands of Tahiti Naples Grande Beach Resort Debbie Killinger 140,000 $248 TOTAL 140,000 $248 11.A.1 Packet Pg. 454 Attachment: Staff Reports for Feb TDC Meeting (11692 : Tourism Staff Reports) PUBLIC RELATIONS – Coverage Highlights SOCIAL MEDIA ACTIVITIES Activity Status/Result We continue to keep a presence on @ParadiseCoastUK. This month we have looked to inform potential travelers of upcoming events and use inspirational quotes and images to encourage them to travel. @ParadiseCoastUK continues to grow followers and get support through retweets and likes. 11.A.1 Packet Pg. 455 Attachment: Staff Reports for Feb TDC Meeting (11692 : Tourism Staff Reports) 11.A.1 Packet Pg. 456 Attachment: Staff Reports for Feb TDC Meeting (11692 : Tourism Staff Reports) 11.A.1 Packet Pg. 457 Attachment: Staff Reports for Feb TDC Meeting (11692 : Tourism Staff Reports) MONTHLY SALES & MARKETING ACTIVITIES JANUARY 2020 EUROPEAN SALES & MARKETING prepared by on 4 February 2020 SUMMARY OF ACHIEVEMENTS TOUR OPERATOR ACCOUNTS Germany o Enjoy America, Katharina Stehning NAP Marketing We have finalized our campaign with Enjoy America in January. The campaign included an ad (Insider Tip) in their very high-quality USA brochure, where we could secure a much bigger ad as initially thought free of cost. As well as a Facebook week on their fan page with 4,800 followers. Please find screenshots attached. o FTI Touristik GmbH, Julia Augustin, Key Account Manager Touristic Partnership Marketing NAP Marketing We have secured to be featured in the post Visit Florida roadshow FTI B2B Long Distance Newsletter, which will be send out in March 2020. The newsletter has a circulation of 300 VIP travel agents in Germany and 160 VIP travel agents in Switzerland. On top of that there will be an integration with teaser and landing pages for each roadshow participant. This is no cost for the CVB and has a value of 5,000 EUR. o Flamingo Company Fernreisen GmbH, www.usareisen.de, Doreen Sell, Marketing Director NAP Marketing 11.A.1 Packet Pg. 458 Attachment: Staff Reports for Feb TDC Meeting (11692 : Tourism Staff Reports) Our joint marketing campaign with Flamingo Company Fernreisen (usa-reisen.de) has started off with the release of our south west Florida landing page: https://www.usareisen.de/newsletter/2020/20200113_newsletter_126.html As well as sales newsletter sent to 60.000 addresses on January 24th, 2020 directing to our the landing pages: https://www.usareisen.de/newsletter/2020/20200113_newsletter_126.html Another newsletter and dedicated Facebook posts will be released in February. o DERTOUR GmbH & Co. KG, Product North America, Katja Wagner, Product Manager & Team Leader Hotels USA NAP Marketing We have attended the annual Marketing Kick-Off event at DER Touristik Frankfurt. With the USA product managers and the marketing teams. The TO has made some changes internally in 2019 and some of the changes also included the product teams, which are now minimalized to 14 in total. A lot of tasks have been centralized e.g. a brochure content team has been created. In 2019 they have also created a brochure portal for B2B and B2C usage with live availabilities, but no booking possibility. The reason for this is that they minimalized the hotel portfolio shown in the brochure and only want to inspire and tease the clients with the brochure. They are now also connected with bed banks and also continue to work with their USA DMC NWT. The biggest project in 2020 is the tool "Tourplanner" which helps the agents to create round trips in various destinations, including the USA. With this tool they aim to concentrate on their core business which is round trips. Concerning marketing, they have developed 2 teams. One responsible for the B2B and B2C marketing on and offline campaigns and the other for educational events (Campus tool) such as roadshows, live events in the destinations. They have communicated that they now create campaign plans for the whole year, where partners can buy in. They also will work more with their big data for the campaigns to get the target the right audience. In terms of online marketing, they have 10 million unique visitors per month on the website and 127 0000 newsletter addresses and all together 187 000 social media followers. The online campaigns vary from on- site promos to newsletter marketing to social media campaigns. On top of that they presented the "new possibility" of Micro Sites and Influencer campaigns starting at 10 000 €. On the educational tool "Campus" they have added the new tool Podcasts, which they will work on in 2020 and dates for roadshows as well as live events in the destination. Campus Live will be held in Orlando in December 2020 with pre-FAM tours planned. Approx. 90-100 agents are planned to attend. We have scheduled a call with Katja, to discuss participation possibilities during the pre-FAM tours and workshops in December. Switzerland o Knecht Reisen AG, Michael Bötschi, Product Manager North America NAP Marketing As part of our current campaign our for our golf dedicated newsletter were released on January 31st, 2020. 1 B2C newsletter article sent to 10.000 Swiss golf contacts and 1 B2B newsletter article send to 1.500 travel agencies. Please find screenshot attached. 11.A.1 Packet Pg. 459 Attachment: Staff Reports for Feb TDC Meeting (11692 : Tourism Staff Reports) Netherlands o Tenzing Travel, New Dutch Travel Company B.V., Melanie Modder, Manager Production North America NAP Marketing The second part of our Tenzing Travel campaign was released in January. Two Facebook posts were posted January 7th and 24th, 2020 as well as our e-learning with the Tenzing Travel Miles Loyalty program has started January 13th, 2020. The e-learning was announced with a Tenzing Travel Miles newsletter and our second B2B newsletter was send on the 24th January to 90.000 addresses. Please find screenshots attached. We have attended the Trade Day of the Vakantiebeurs and held meetings with the following TOs: o Riksja Travel, Evelyn Groenenberg, Product Manager USA NAP Marketing We have held a meeting with the USA PM of Riksja Travel. The booking situation for the USA looks promising. The Naples product module in their round-trip tool, which has been online for a year now, is working very well and they are satisfied with the results. o Tenzing Travel, New Dutch Travel Company B.V., Melanie Modder, Manager Production North America NAP Marketing We have held a meeting with Melanie the PM of Tenzing Travel during Vakantiebeurs 2020. The bookings for the USA are up and so are the Florida bookings for 2020 although they have made a change to their brochures and cut out the separate Florida brochure completely, all Florida info is now in the USA brochure NAP is still featured. They are also planning to keep this brochure for two years instead of the one year, which they previously have. o FOX Vakanties, Joey van der Ven, Product Manager NAP Marketing We have held a meeting with Joey during this year’s Vakantiebeurs in Utrecht. His feedback on the booking situation were rather positive, he reported that the bookings for the USA 2020 go down compared to 2019 were the numbers were already pretty flat. Compared to the whole USA their Florida business is pretty small with 100 passengers, USA in general 2500-3000 passengers. Florida is not an easy state for them, they are still searching for the perfect approach. o De Jong Intra Vakanties, Wilfried Verkaik, Senior Product Manager Long Haul NAP Marketing We have held a meeting with Wilfried from DeJong Travel during Vakantiebeurs 2020. He reported that the USA had a good 2019 and bookings slowed down in 2020. But for Florida bookings picked up in 2019. Florida is challenging state for them, but now as TUI Fly will stop flying to MIA after May 20, they are aiming to get some of that business as they cannot hold up with the inexpensive offers TUI sells at the moment to get the planes full. He is awaiting marketing info’s from the marketing team and will let us know accordingly. We discussed the possibility of a service center training and this would be best around September/ October this year. 11.A.1 Packet Pg. 460 Attachment: Staff Reports for Feb TDC Meeting (11692 : Tourism Staff Reports) TRAVEL AGENTS o Reisebüro Urlaubsparadies, Jana Schulz, Travel Agent NAP Special Request We have supported the travel agency Reisebüro Urlaubsparadise with the NAP VG, Maps, Insider Tips after personal request. EVENTS o TUI Austria DM Training Date & Place 09.01.2020 Vienna, Austria Nr of attendees 15 Profile of event To kick-off the year, we secured a DM dedicated TUI/Airtours training in the first business week of 2020 to train local TUI/Airtours staff on our products, as well as gave a demonstration on the advantages of how DiaMonde can assist their teams in closing a reservation or finalize a booking. Profile of attendees 15 team members of the TUI Austria HQ registered for the training which was a good turnout for their office. It was a great mix of reservations, sales business support and marketing staff members, even including the local CEE team, who wanted to join the training. General feedback The attendees were very interested in our stories. Specifically, they highlighted the way of we presented our quite substantial portfolio to them in order to not too overload with information and to keep it relevant but interesting at the same time. Cost We secured this opportunity on a complimentary basis for NAP. o Reisemesse Stiefvater Date & Place 12.01.2020 Rheinfelden Nr of attendees 2.600 Profile of event Stiefvater has bought this new TA on the border to Switzerland - in order to relaunch the TA and raise awareness. The event was open to everyone. During the entire day we had our one table and could present our portfolio including NAP to end-consumers depending on their interest. 11.A.1 Packet Pg. 461 Attachment: Staff Reports for Feb TDC Meeting (11692 : Tourism Staff Reports) Profile of attendees Existing and potential new clients of Stiefvater. General feedback The Event was very well received, and a constant flow of customers came in the entire day. Some customers had a very precise idea of what they wanted to do for their next holidays whereas other did not have a plan yet and where open for suggestions. Very well organized and busy event! Cost Free of Cost for NAP. o TUI B2B evening events Date & Place 21.-22.01.2020 Saabrücken & Pforzheim Nr of attendees 90 Profile of event The evenings started with a joint dinner and an introduction presentation where each participating partner had 5 min to introduce the destination. St. Pete Clearwater, Kentucky and Delta Airlines were the other participating USA partners. The workshops which were the core part of the event and held on round tables to small groups of 5-8 agents each, were held for 20 min each in 5 rounds. Profile of attendees TUI managed the invitation process completely and invited the travel agents. General feedback The events were a huge success, as the participating travel agents were highly grateful for the comprehensive and interactive presentations. During the dinner and in-between workshop rounds, we could network with the agents accordingly. The agents were familiar with the Paradise Coast and about 40% has been to Florida personally. Cost 2.800 USD o CMT Stuttgart Date & Place 11.-19.01.2020 Stuttgart Profile of event Consumer Show Profile of attendees 260.000 (2019: 265.000) General feedback We have participated with brochure distribution at the Visit USA booth. The demand for Florida was great. The fair was crowded most of the time, it was noticed that many visitors approached to collect brochures for there already booked holiday and rather rarely asked for inspiration. Cost 1.309 € (also covered FREE Munich, Reisen Hamburg) o USA Media Workshop Date & Place 15.01.2020 Beatrice Theater, Utrecht Nr of attendees 70 11.A.1 Packet Pg. 462 Attachment: Staff Reports for Feb TDC Meeting (11692 : Tourism Staff Reports) Profile of event The workshop started off with a welcome speech by the organizers and then the speed date sessions started off. We had our own dedicated NAP table and the journalists approached the tables for 10 min workshops for 2 hours. Profile of attendees Journalists and Media General feedback The event was a great success and we have successfully spoken to 12 journalists/media and could also benefit from the networking opportunities. After the event we had a follow up with the journalists. Cost 1.149,50€ o Ferienmesse Vienna Date & Place 14.-17.01.2020 Vienna Profile of event 152.443 (2019: 155.322) General feedback We participated with brochure distribution through Visit USA Austria. The feedback was again very positive. Visit USA Austria reported many requests for Florida. Cost 200 USD o Consumer Show Vakanz Date & Place 17.-19.01.2020 Luxemburg Nr of attendees 30000 Profile of event Consumer Show General feedback We have secured free of cost brochure distribution for NAP during the consumer show Vakanz Luxembourg. The travel agency brand “we love to travel” distributed them at their booth. Cost No cost o Vakantiebeurs 2020 Date & Place 15.-19.01.2020 Utrecht Profile of event Consumer Show Profile of attendees 100.797 (2019: 103.300) General feedback We participated with brochure distribution through Visit USA Netherlands who organized a Florida booth next to their booth, shared with St. Pete, SeaWorld, the Keys, Ft. Myers and Kissimmee. All in all, the feedback from Visit the USA was fantastic; hence our brochures were well received. Cost 1.108€ MARKETING 11.A.1 Packet Pg. 463 Attachment: Staff Reports for Feb TDC Meeting (11692 : Tourism Staff Reports) o Facebook NAP # posts: 7 #fans: 14.407 Please find down below the most successful posts in January: #1 25.01.2020 Naples beach, reached 6.253 clients, 469 reactions and 347 likes #2 30.01.2020 Everglades City, reached 1.737 clients, 109 reactions and 84 likes o Expedia.de Campaign Negotiated, secured and confirmed B2C online marketing campaign with Expedia. To build on the previous campaigns this one will focus on the targeting from competitive destinations like Miami, Tampa, Orlando and others to Naples/Marco to gain additional share from other Florida destinations. With this campaign Expedia will not only use premium banner ads, but also video ads. The campaign will run January - March, which is the time of high demand for bookings. During the campaign, the media and sales performance will be tracked and reported. o DiaMonde Newsletter Inclusion We have included NAP in the DiaMonde newsletter “Storyletter”, sent out on January 30th, 2020 to 9,647 travel agents and travel industry contacts in Germany, Switzerland, Austria and Luxembourg. The newsletter was opened 2,843 times and the opening rate was 24,9 % which is excellent. The NAP newsletter inclusion was the benefits of Naples being a small coastal city in Florida. Please find screenshot attached. o Facebook ad Our 4 weeks ad running in December through January was finalized in January. The ad generated 598 likes to the NAP Facebook fan page and reached 18.316 people. The ad targeted people in DACH with high travel intentions and USA interest. Please find screenshot attached. MEDIA / PR o LuxusInsider January was the second month of our 3-month campaign with LuxusInsider. A NAP newsletter inclusion was sent out in 3 newsletters throughout January. Each newsletter was sent to 16,500 addresses. The themes were the destination in general. Please find the screenshots attached. CONSUMER o Brochure fulfillment: 13 in total HIGHLIGHTS IN FEBRUARY 2020 11.A.1 Packet Pg. 464 Attachment: Staff Reports for Feb TDC Meeting (11692 : Tourism Staff Reports) o NAP Facebook ad, February 2020 o Radio interview with FTI in Munich, Sonnenklar TV, February 10, 2020 o Secret Escapes campaign, February 2020 o Newsletter ad campaign with LuxusInsider, February 2020 o Conference Call with TUI Netherlands, February 19, 2020 o Product Training at Explorer Fernreisen in Mannheim, February 20, 2020 o DM Breakfast Seminar with KUONI in Zurich, February 13, 2020 o DM Training at LCC Fyne Travel, February 6, 2020 o Brochure distribution during consumer show Reisen Hamburg, February 5-9, 2020 o Brochure distribution during consumer show Brussels Holiday Fair, February 5-9, 2020 o Brochure distribution during consumer show FREE Munich, February 14-17, 2020 11.A.1 Packet Pg. 465 Attachment: Staff Reports for Feb TDC Meeting (11692 : Tourism Staff Reports) Powered by Monthly Report January 2020 Brazil MARKET INFORMATION Airlines will probably decrease rates in 2020 https://www.panrotas.com.br/mercado/economia-e-politica/2020/01/tarifas-aereas-devem-sofrer-queda-em- 2020-preve-mercado_170410.html As the aviation sector is in a recover situation, airlines are increasing the number of flights. Azul, which expanded its offer by 20% last year, should maintain this rate in 2020. Gol intends to keep up with demand and increase its offer between 6% and 9% - a number similar to Latam. As a result, it is possible that ticket prices will be reduced. Brazilians will travel more often in 2020 https://www.panrotas.com.br/mercado/pesquisas-e-estatisticas/2020/01/brasileiro-viajara-mais-em- 2020_170256.html According to Capital Research analysis, Brazilians are expected to travel more in 2020. In addition to the six holidays on Mondays or Fridays, such as Carnival, Corpus Christi, the expectation is to follow a recovery on the market economy. TRADE Sales Calls / Meetings Name Market Company Objective and Outcome Next steps Vitor Santos Vitor.santos@orinter.com .br BR Orinter - TO Rua Visconde do Rio Branco, 1358 - 15º Andar, Conj: 1505 Centro - Curitiba/PR - CEP: 80420-210 Phone +55 41 3069 3200 E-mail exchanges with Vitor Santos regarding 5 pending events from a Coop. Cities covered will be: São Paulo, Campinas, Caxias do Sul, Porto Alegre and Passo Fundo. Dates determined for the 5 remaining events of the Coop. Production of two flyers for the event. 11.A.1 Packet Pg. 466 Attachment: Staff Reports for Feb TDC Meeting (11692 : Tourism Staff Reports) Karina Moraes karina@apporte.com BR Apporte Turismo e Eventos Rua Jaci, 3019, loja 1 - Redentora - São José do Rio Preto Phone +55 (17) 32313820 Contact regarding a FAM of agency owners from the countryside of Sao Paulo to take place in November/2020. Send FAM form. Adriana Campos adriana.campos@primeto ur.com.br BR Primetour – TO Al. Joaquim Eugênio de Lima, 424 – 8º. andar, Jardim Paulista, São Paulo – SP, Brasil – CEP: 01403-001 Phone: + 55 11 3178 4759 E-mail exchanges to schedule in- person meeting Meeting needed to be rescheduled on PrimeTour request. Awaiting on Adriana’s availability to reschedule. Solange Cappelari solange@7mtur.com.br BR Sete Mares Turismo R. Dr. Renato Paes de Barros, 750 - 16º andar - Itaim Bibi, São Paulo - SP, 04530- 001 Phone: (11) 3121- 2888 Meeting to present Paradise Coast and learn about possible partnerships Resume contact if we have a coop proposal to be done in partnership Marryer Queiroz marryer.queiroz@ttwgrou p.com BR Selections Av. Europa, 367 - Jardim Europa, São Paulo - SP, 01449-001 Phone (11) 2196- 9392 Meeting to present Paradise Coast and learn about possible partnerships Send further information and materials, specially marketing material to be posted to social media. If audience engages with PC content, then Selections will 11.A.1 Packet Pg. 467 Attachment: Staff Reports for Feb TDC Meeting (11692 : Tourism Staff Reports) consider further actions/partners hips. Vilmara Souza vilmara.souza@agaxtur.c om.br BR Agaxtur Avenida Europa, Av. Europa, 884 - Jardim Europa, São Paulo - SP, 01449-000 Phone (11) 3067- 0900 Meeting to learn about Florida and Paradise Coast Sales, possibility of partnerships Agaxtur sells a lot of Florida products but only a few including Paradise Coast. Showed interest in a Coop for 2020. Anna Domingues passagemsp@itiban.com. br BR Itiban Turismo R. dos Estudantes, 15 - 3º e 9º Andar - Liberdade, São Paulo - SP, 01505- 001 Phone (11) 3207- 4496 Meeting to present Paradise Coast and learn about possible partnerships Primary focus of the agency is Japan. Not interested in implementing Florida products at the moment. Marcos Thomaz ndaturismo@terra.com.br BR NDA Turismo R. Piauí, 237 - Santo Antônio, São Caetano do Sul - SP, 09541- 150 Phone (11) 4229- 6961 Meeting to present Paradise Coast and learn about possible partnerships Boutique agency. Arranged a meeting focusing primarily in Wedding Destination and honeymoon. Send further information and then follow up. Raquel Davanzo raquel@davanzoviagens.c om.br BR Davanzo Viagens R. Espírito Santo, 315 - SALA 206 - Santo Antônio, São Caetano do Sul - SP, 09541- 250 Phone (11) 4318- 5582 Meeting to present Paradise Coast and learn about possible partnerships Did not have prior knowledge of Paradise Coast but found it an interesting option for honeymoon. Had a client planning a honeymoon and intend to offer PC. Send 11.A.1 Packet Pg. 468 Attachment: Staff Reports for Feb TDC Meeting (11692 : Tourism Staff Reports) further information and follow up. Tatiana Nadal tnadal@sancatur.com.br BR Sancatur Rua Baraldi, 986 - Centro, São Caetano do Sul, SP CEP: 09510-005 Phone (11) 4223- 5300 Meeting to present Paradise Coast and learn about possible partnerships Did not have prior knowledge of Paradise Coast but found it an interesting option for honeymoon and wedding destination. Send further information and follow up. Thais Machado thaismachado@visualturis mo.com.br BR Visual Turismo Rua das Esmeraldas 395 Jardim - Santo André / SP Phone (11) 3235- 2000 Meeting to present Paradise Coast and learn about possible partnerships Currently focused in sales of domestic destinations and all-inclusive resorts. Showed an interest in partnering up for a Coop in 2020 but luxury branch is still incipient. Resume contact when international luxury products are better developed. Mariana Syllos mariana@diversaturismo. com.br BR Diversa Turismo Praça Dom José Gaspar, 134, 10 andar - Consolação, São Paulo - SP, 01047- 010 Phone (11) 5087- 3466 Meeting to present Paradise Coast and learn about possible partnerships Diversa is launching a Luxury-focused department. Meeting intended to understand the stages of this new step and if it was worthy to partner up. Not 11.A.1 Packet Pg. 469 Attachment: Staff Reports for Feb TDC Meeting (11692 : Tourism Staff Reports) recommended at the moment. Resume contact once department is better developed. Raquel Martins eventos@frt.tur.br BR FRT Tour R. Visc. do Rio Branco, 1358 - Loja 06 - Centro, Curitiba - PR, 80420-210 Phone (41) 3232- 0101 Meeting to present Paradise Coast and learn about possible partnerships Send further information and follow up. BR BR Promotions (Joint Marketing Activities – JMA’s) Tour Operator Name Market Description – Coop Actions Launch/Start Status Orinter BR There are 3 training events still to be implemented with Orinter in other markets. Ongoing. Spoke with Vitor and the idea is to have three events in Porto Alegre, Passo Fundo and Caxias do Sul, that way we can cover important southern markets. Dates: March 10-13 Next Steps - Call with FRT Tur - Print business cards - Translation of LGBT guides - Site inspection in Paradise Coast - Determine in which cities of the Brand USA Roadshow PC will take part in - Brand USA Mega Training Rio de Janeiro - Assess participation of PC in the Visit Florida Roadshow 11.A.1 Packet Pg. 470 Attachment: Staff Reports for Feb TDC Meeting (11692 : Tourism Staff Reports) Update KPIs of agents trained FY 19/20 KPIs (18/19 FY) Updated Educated Travel Agents 3,500 annual Training session Primetour (Feb 19) – 40 Brand USA Roadshow – 460 US Day by BWT date TBC – 320 Florida Day by Orinter – 200 Training session Ribeirão Preto by Ancoradouro – 60 Training Session Abreutur - 20 Training Session Blumenau by Orinter – 40 - DONE Training Session Joinville by BWT – 35 - DONE Sales Mission Orinter & BWT – 100 E-learning promotion mailing list with BWT - +5,000 Sales mission Curitiba – 50 – DONE Training session with BWT – 150 – DONE Orinter USA Day (Oct 10) – 240 – DONE Training Session Casa do Agente/Diversa Turismo (Dec 18) – 72 – DONE Total so far 587 agents trained PUBLIC RELATIONS Media Meetings Name Publication/Media Market Objective & Meeting Notes Gui Cury e Deisi Remus We Fashion Trends – Tudo para Homens BR Media meeting to discuss general destination updates Renata Sucena Viagem em Detalhes BR Media meeting and analysis for an individual media visit later this semester Mari Campos Freelancer BR Media meeting to discuss general destination updates 11.A.1 Packet Pg. 471 Attachment: Staff Reports for Feb TDC Meeting (11692 : Tourism Staff Reports) SOCIAL MEDIA Zebra keeps producing content and managing Paradise Coast official account profile on Facebook and Instagram. AVIAREPS oversee the projects and posts. Facebook Paradise Coast Facebook address is www.facebook.com/paradisecoastbr = 25,374 fans on the page. Promoting Gastronomy 11.A.1 Packet Pg. 472 Attachment: Staff Reports for Feb TDC Meeting (11692 : Tourism Staff Reports) Promoting tourism & relax in the destination Promoting wedding destination 11.A.1 Packet Pg. 473 Attachment: Staff Reports for Feb TDC Meeting (11692 : Tourism Staff Reports) Instagram Paradise Coast Instagram address is https://www.instagram.com/paradisecoastbr/= 2,274 followers Promoting fishing in the destination Promoting wedding destination 11.A.1 Packet Pg. 474 Attachment: Staff Reports for Feb TDC Meeting (11692 : Tourism Staff Reports) Promoting family travel Prospect work for February • At least 3 media meetings in Sao Paulo, besides pitches by e-mail and media calls • Follow up on coverage for Individual Press Trip: Ases a Bordo • Development of the individual media visit with Mari Vidigal, from Ideias na Mala 11.A.1 Packet Pg. 475 Attachment: Staff Reports for Feb TDC Meeting (11692 : Tourism Staff Reports) 02/24/2020 COLLIER COUNTY Collier County Tourist Development Council Item Number: 13.A Item Summary: Next Meeting Date - March 23, 2020 Meeting Date: 02/24/2020 Prepared by: Title: Tourist Development Tax Coordinator – Tourism Name: Kelly Green 02/13/2020 7:48 AM Submitted by: Title: Division Director – Tourism Name: Jack Wert 02/13/2020 7:48 AM Approved By: Review: Tourism Kelly Green Tourism Division Completed 02/13/2020 7:48 AM Tourist Development Council Jack Wert Meeting Pending 02/24/2020 9:00 AM 13.A Packet Pg. 476